Income Tax QnA - Page No 14113

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Anonymous

19 March 2013 at 16:39

Filing of income tax return

One of our client has incorporated pvt ltd in 20.02.2013.
What is the due date filing of IT Return?

Should Annual report be audited by an Auditor before filing Return of income ?

Is it possible file the return of income Without adopting the audited accounts in First AGM ( Because They have 18 Months time to hold the First AGM)?

Thanks in Advance

Dnyaneshwar Ramesh Yeole

19 March 2013 at 16:18

Rebate under rule 18

can you tell me the process for claiming rebate under rule 18

whether this amount is directly credited to bank account or receive a cheque

veluji

19 March 2013 at 16:13

Cma data

Dear Sir,

How to prepare CMA data

Anonymous

19 March 2013 at 16:13

Creation of prov for d/d

which entry is correct and y?

1.) P&L a/c ...........dr
TO Prov for D/D

OR

1.) Prov for D/D a/c..........dr
To debtors
and
2.) P/L a/c...................dr
To Prov for D/D

seemit jain

19 March 2013 at 16:00

Can i do cs + b.com from (ignou) simultaniously

While doing Articleship i filled 102,103,112 form in 112 form i mentioned CS and in 103 mentioned B.com awaiting form IGNOU.
so can i do because IGNOU is affilated form ICAI.

Anonymous

19 March 2013 at 15:48

Fooding allowance

Dear Friends,

Requesyed to clarify whether the follwoing allowances received from the employer is exempted from the income u/s-10:

1. Fooding allowance received @ Rs.2000 pm.
2. Uniform allowance for maintenace @ Rs.1000 pm.

Regards

Msksud

CA Ramanuj

19 March 2013 at 15:26

Capital to the promoters for consideration other than cash

Can we issue capital to the promoters for consideration other than cash???

Anonymous

19 March 2013 at 14:55

Calculation of depreciation

While calculating depreciation on fixed assets, is VAT taken into consideration?

Anonymous

19 March 2013 at 14:50

Standard deduction on house property

I have given my house on Rent and done painting , small repair and fitted electrical appliances in it. can i claim standard deduction u/s 24 @ 30%

and also can i claim deduction for the amount which i have spent on painting and all apart from above deduction

Rawther Riswan

19 March 2013 at 14:49

Form 23ac

Dear Sir/Madam,

We have a client for whom the trade payable is in negative(i.e. -1234). I cannot able to enter the amount in negative in Form 23AC. How can a negative amount can be entered in the form.