Shadab Alam
05 March 2017 at 00:39

tds refund

I have filed a belated return and forgot to deduct the tds already deducted and dposited for the F.Y.13-14.can I account that tds in the return for F.Y.15-16.Plz help?Thanks in advance..


kana ram

Qty cleared 800000 pcs ( 20000 kgs). price Rs 10 per piece '50000. In combat account balance. assessee has failed to last dec 2016 to pay duty RS 5000 what will be the assessable value Notification applicable if any and how much maney he has pay this month with interest( rule 8)


Sunil kumar

Dear Sir/ Madam
Pl help me on my doubts
A manufacturimg company purchasing goods from a 1st stage dealer and that goods are selling to other companies without further processing and just passing on the excise duty to the seller which he got from the 1st stage dealer, in this case is it required to show those sales and purchases in ER-1 along with pass on excise.



Anonymous
04 March 2017 at 21:49

Deduction iunder section 80 d

deduction under section 80 D is allowable for how much amount
medical insurance-
preventative check up



Anonymous
04 March 2017 at 21:40

Deduction iunder section 80 d

deduction under section 80 D is allowable for how much amount
medical insurance-
preventative check up


sanjay upadhyay
04 March 2017 at 19:38

professional receipts

One of my client is a professional ....his income is thru professional receipts...he has purchased a new house...now the expenses which he is incurring towards painting , furnishing and other related expenses ....can he claim those as expenses in his PL account .



Anonymous

Dear experts please clear me
If any person not having his any part of body is applicable for taking exemption U/s 80U of Income Tax Act in the meaning of severe disability.


sonu khandwal
04 March 2017 at 18:58

Refund under rule 5

upto what time I can file service tax refund under rule 5 of cenvat credit rules, 2004 for the quarter Jan,16 to mar, 16 I.e. Q4 of FY 2015-16.


TOMESHWAR
04 March 2017 at 18:24

Computatation of basic salary in hra

While calculation H.R.A from salary Which amount should take for only basic salary.?
Eg. basic salary for the year amount Rs.250000 but employee received only 240000.


prince verma
04 March 2017 at 18:19

statutory as well as tax audit

can a chartered accountant accept parallel position i.e. tax audit as well as statutory audit ?





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