Anonymous

Sir,
I want to know whether ITR 1 Sahaj can be filed if previously ITR IV has been filed ?

Just to clear the matter :-
In AY 2012-13 filed ITR 1 Sahaj
In AY 2013-14 Filed ITR IV
Now the question is if again ITR 1 Sahaj is filed for the AY 2014-15 will that do ? or is there any breach of law ?

Can I file my Return in ITR 1 Sahaj again for the AY 2014-15 ? Or No. ?

Income from pension and interest and consultancy profession.

Regular account books are not required to
maintain.

Is there any harm if ITR 1 Sahaj is filed ?

Looking forward to hear at earliest, thanking you in the meantime
Yours
Subhash Chandra Sharma


Hetvi
07 August 2014 at 16:35

Govt recovered from salary

Till May, 2014 Mr.A received Rs. 25000 basic pay + Rs. 5000 allowance as total salary of Rs. 30000/-

Now on some certain reason Govt. said Mr. A is not eligible to receive allowance of Rs. 5000/-.

and govt. also recovered that allowance which is already paid to Mr. A from his Salary of Rs. 25000/- from the month of June, 2014.
( allowance recover on the basis of employee's remaining period of service)

My Question : what is procedure in income tax return for A.Y. 2015-16?

and how to calculate salary? plz reply as early as possible...



Anonymous

One of Statutory Auditor of Pvt. Ltd. Company is appointed by the company for this office in the AGM dated 30/09/2013 for the year 2013-14. The auditor may accept them and accordingly file form 23B with the ROC. Much time has been elapsed, thereafter auditor found that the company is in default for compliance TDS provision of I.T Act, 1961. The auditor may be communicate the same to the company, after communication the company does not change his policy. In this situation the auditor want to resign from his position, which is previously accept by him and form 23B is filed with ROC concerned for giving effect to them and accordingly submit his resignation letter to the company. but he wish to know whether their is any obligation on his part is exist for communicating the same to the ROC concerned, as they are previously file form 23B with the ROC concerned. If yes, then what procedure may be follow by him and in which form may be used by him for this purpose. plz. clarify in brief.


Himanshu Arora
07 August 2014 at 16:19

Regarding itr

Sir / Mam, my father has to file e-return because his total Income exceeds Rs. 500000. So, he registered on IT department website but by default he entered wrong email address. Now link to access account is sent on email address and we are not able to login as well as not able to create new account. One more thing here is that he already filed return offline in June. Now weather it is compulsory to file online.


Jay P budhraja
07 August 2014 at 16:11

Section 80u

one of a member of my family is mentally retarded and using the rebate of sec 80u now I want to make a gift deed from the members account to other family members so is it possible to do that


keshav yadav
07 August 2014 at 16:08

Practice questions

Hello !Can any one suggest me any question bank which contains a lot of practical questions on excise customs and service tax for CA FINAL IDT?Please help me out !


Guest
07 August 2014 at 16:06

Ca final exam

how to complete the vinod gupta's all module in 13 days plz give the combination of chp in 12 hours per day...


Yuvraj Mall

I am an online service company dealing in various items. My business involves courier of each and every item as the business is centrally located.Since each and every product needs to be shipped, the same is shipped via India Post.So here my question comes since i charge service tax from each of my clients, whether i am eligible to claim cenvat credit on the service tax charged by India Post for shipping the products.



Anonymous

Experts pl.help -
1.Professional Income below Rs. 150000 thus no books of accounts required to maintain.
2.Other income _ i.Interest on unsecured loan
2.LIP matured
3. Redemption of M Funds.

3. In BS col.No. 6-Drs.Crs NIL
col.6 d Amt of cash balance ? does it mean total asset side value or only cash in hand and in bank ? If only cash balance then what is the meaning of balance sheet ?

4. P&L a/c is required or only column No. 53 No account case col. No. 53 will serve the purpose ?

sir, I shall be thankfull to you for your early response.
Thanking you in the meantime
Yours,
Subhash Chandra Sharma



Anonymous
07 August 2014 at 15:57

Vat billing and liabilty

My company have Two office.
1 Chandigarh
2 Tamilnadu
We have both the state TIN number.

I have imported the goods from China to tamilnadu and then sold the goods tailnadu to all over india. upto july 2014 we have done billing on the address of tamilnadu. and VAT/CST paid to the tamilnadu
department.

but after july 14 we start the billing on chandigarh adress. but our goods movement is same. china to tamilnadu and tamilnadu to other india.

Now My query is.

1 Now which state we pay the VAT/CST and file Return. Chadigarh or Tamilnadu.???

2 second question is if we file/paid VAT/CST to chandigarh department then which form used by us for goods movement from tamilnadu to other india.???






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