Anonymous

Can i fill revised service tax return after completion of 90 days?


jinesh
14 March 2013 at 13:28

Int on fd

i have invested 15 lacs in Bank FD on 01.04.2012 and it is for 2 years and after completion of 2 years i will be received 17.85 lacs on 01.04.2014 . when i show the interest Income in my return.?

it is matured and difference to be shown as interest in year of receipt. is it f9 or iam i right in doing?
pls explain



Anonymous

Respected Expert

This is regarding 15 month exemption from training by ICSI

I am cs professional Student OF ICSI I have Done 2 years works with the Practicing Chartered Accountant
I have worked for Annual Filing and other Secretarial work My Chartere Employer is ready to provide the
Certificate for the area in which I have worked.

My Quary is that can I get exemption on the basis of the Certificate of experience given by the
Practicing Chartered Account from the ICSI or any else solutions on above certificate.
pls help


HITENDER
14 March 2013 at 13:20

Tax deduction

Hi,
We have a employee in our company. His child is diagnosed Cancer and undergoing chemotherapy treatment in Govt hospital. I want to know is he can take deduction for this in tax or what section 80DDB provision regarding this.

Please reply ASAP. Thanks in Advance


Abilash
14 March 2013 at 13:12

Capital gain

Sold land for Rs 1 Cr in 2010. Same land was purchased for Rs.10 lakhs in 1996. Now got IT notice to submit books of accounts. No other income during the year 2010. What shall be the consequence of IT notice in terms of Tax, Interest, Penalty? What are course of action to be done to solve the issue.



Anonymous
14 March 2013 at 13:11

Section 80ddb

ONE OF MY COLLEUGE WAS ATTENDED LIVER TRANSPLANTATION SURGERY DURING FY 2012-13 (AUG & SEP). HE SPEND IN LAKHS.

MY QUESTION IS HE ELIGIBLE FOR CLAIM UNDER SECTION 80DDB (MEDICAL FOR SPECIAL DISEASES)

WHAT KIND OF DOCUMENT TO BE GET FROM HIM?



Anonymous
14 March 2013 at 12:57

Delay in tds qtr return

SIR

SUPPOSE I DEPOSITED ALL TDS AMOUNT ON TIME DEDUCTED BY ME, BUT BY MISTAKE I FORGOTTON TO DEPOSITED TDS RETURN ON TIME & IT COMES IN LIGHT AFTER THREE MONTH . SO PLEASE TELL ME NOW IS THERE ANY PENALITY RISE ON ME FOR THE DELAY.


THANKS & RGDS

MUKESH KUMAR


nambi konar
14 March 2013 at 12:57

Medical expense

dear sir,
one of our empolyee in our company has medical allowance of Rs.17500/--
he has claimed Rs.7500 balance avaible Rs.10000/--
during visit to site in tamil nadu he had undergone medical treatment while in the site
he goted the expenese of Rs.17500/--
now magmt had taken the decision that balance avaible in medical allowane will deducted from his account balance will paid by company account.
1)Rs.2500/- taken in income tax or Rs.10000/--
as medical limit is Rs.15000/--



Anonymous
14 March 2013 at 12:47

Material return in sez sale

we sold material to sez before one month, but customer refuse the shipment as by mistake we mentioned wrong name of their company, we received all the invoice as well ARE - 1 (Without SEZ Authority Signature) back. now i want to know the procedure of return it back and re issue the ARE - 1 and Invoices. and the cancellation of ARE - 1 is possible ?



Anonymous
14 March 2013 at 12:47

Negative reserves and surpluses


is it possible to have a negative amount in the balance sheet of a company correspondence to Reserves and surplus?






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