Anonymous
12 August 2014 at 12:07

Defective under sec 139(9)

CPC has declared ITR 4 (Revised Return ) for AY 2012-13 as defective under sec 139(9) on following grounds: 1 error code 23 --Where assessee furnish total of amount deducted in Sl.no.2,3,4 and 5 of Schedule BP should be consistent with Total credits in the P and L Slno.5 As the ITR was for a case where Books of account were not maintained (individual), no figures were entered in sl no. 2,3,4,and 5 of schedule BP (they are zeros) and total credits in P&L sl no 5 are also zero. Only serial no 51 of P & L were filled.

Please advise how can I correct this defect?

2. Error code 14 -- Assessee entering negative amount in gross profit or net profit.


pradeep kumar Premchand pandey
12 August 2014 at 12:03

Revised return

Respected Sir, I had Manually return my ITR 4 IN A Y 2014-15, But till date I have not found my refund, can I online revised my ITR 4


RITIKA
12 August 2014 at 12:03

Perquisites query

Hi, Pls help me with the following queries:

1. Can we claim HRA exemption also if we get accommodation from employer ( not owned by employer but taken on lease from third party) which is valued under perquisites in sub-rule(1) but some part of rent is paid by employee to owner of accommodation?

2. Telephone provided by an employer to an employee at his residence is exempt perquisite only if the employer is a telecom company or exempt for all employees?

3. Kindly explain motor car rent exemption allowance proviion

4. what components of salary should be taken into consideration for valuing perquisite for accommodation?

Thanks,


vinothkumar
12 August 2014 at 11:57

Excise duty rates

Dear All,

i am confused central excise duty rates

i have saw different excise invoices

e.g.10+,12+,6+ rates

why the differences

kindly clear my confusions, provide excise rates


Kamlesh Kumar Vishwakarma
12 August 2014 at 11:56

Ca final form submission last date

Dear Sir, pls. tell me what is the last date of ca final form submission


pankaj
12 August 2014 at 11:55

Notice u/s 148

what is the time limit of notice issuance if the person is covered in the chapter of transfer pricing ..is it 16 years. or 6 years


vinothkumar
12 August 2014 at 11:53

Tution fees claim

Dear All,

husband had paid his wife college fees

it can be claim under 80c or not


A R Sundar
12 August 2014 at 11:43

Ipc may 14 results

when is the results of ipcc may 2014 results



Anonymous

Dear Experts,

President has given his assent to Finance (No.2) Bill, 2014 (No.25 of 2014) on 6th Aug.2014.

Accordingly, Selling of space for advertisement on internet/online will be taxable from 6th Aug.2014.

Thanks in advance.


shoeb parwaiz
12 August 2014 at 11:30

Tds on railway freight

Sir,

I would like to know whether TDS shall be applicable on Railway Freight when it isn't paid directly to the Railway.

Regards

Shoeb