DEAR EXPERT,

ACTUALLY I HAD received mine PAN CARD IN 2005 .... WHEN MY C.A. FILED ITR-1 IN 2011 IN WRONGLY A.O.NOW ACKNOWLEDGEMENT NO. AND RECEIPT RECEIVED THROUGH INTERNET...

DURING ITR-1 FILING CA FIND OUT THAT ITR-4 ALREADY FILED FOR AY 2012-13 VIDE THIS PAN NO.


EXPERT JI,

PLEASE TELL ME WHAT SHOULD I DO BECAUSE I HAD ALREADY OPEN 2-3 SAVING ACCOUNT ALREADY OPENED ???????

PLEASE REPLY CAN I SURRENDER THIS PAN CARD ??

which one is the best course in order to add value to CA course... CWA or CS... And does CWA requires core maths knowledge???

Read more at: https://www.caclubindia.com/experts/modify_message.asp?entry_id=614719

‘A’ is the recipient of the services from the territories outside India and TDS is borne by A only. Kindly advice A, wr.t. applicability and quantum of service tax and accounting treatment to TDS borne by him and allow ability of such expenses for the purpose of income tax assessment.

Hi,

Any body can give if formula for the bill amount should be placed in columns like
0- 30days 30 - 60days 60- 90days >90 days for no. of days between bill date and outstanding date.

My query is as follows:
1. A person is being paid HRA by the employer. The employee decides to opt for accommodation provided by the employer. Now, the employee is not getting the HRA and the value of accommodation is being added to the salary of the employee @ 15%

The above situation is resulting in double tax as the employee is not getting any allowance and secondly the value of perq is being added to salary hence additional tax burden. Am i right in thinking so?

Kindly clarify if any income tax rules apply in such situation ??

If I am importing something, i need to submit the bill of exchange to the bank from which payment is released. but if I am paying through paypal where do I need to submit the bill of exchange?
in case of paypal, do i need to submit it to the bank through which i am linking paypal?

I am having only salary income...
For AY 2011-12 i had filed manual return on 28.07.2011.
But later in January 2013 i received a notice asking for me to file e return which i filed on 21.03.2013
But today on 04.04.2013 i found that the return had some errors(TDS shown as self-assessment tax).
How can i correct the same.

I want to know :

1. calculation of gratuity and its accounting treatment and,

2. is there any provision regulating investment of this provision/fund ?

Suppose an individual having an income of rs ten lakhs only from agriculture.....he does not have any other source of income.....will he liable to pay anu tax?

Dear Sir,
Please inform me for the TDs correction for the quarterly filed tds Statement for the year 2007-08
I have checked at TRACES website but The consolidated file available for FY 2008-09 on wards.
I have also Checked at TIN - NSDL Site but consolidated file not available there also.
Please give me reply as soon as possible.