Res. Sir,

I HAVE FILLED ITR 1 OF MY CLIENT AS HE IS DOING JOB IN PRIVATE ENTERPRISE, LATTER ON IT FOUND THAT TDS HAS BEEN DEDUCTED FROM HIS ACCOUNT U/S 194C DURING THE YEAR. THIS INCOME HAS NOT BEEN SHOWN IN RETURN AS HE HAS NOT RECEIVED FORM 16A FROM THE DEDUCTOR.

NOW IT IS REQUIRED TO REVISE THE RETURN, CAN I REVISE THE RETURN USING ITR 4 INSTEAD OF ITR 1 ?
HOPES FOR THE QUICK AND POSITIVE REPLY.

THANKS.

sir,
leave encashment is taxable or not in case of switching of job from one to another.
for ex-
mr. X works somewhere but resigns from there nd now he joined in co. Y nd recieved leave encashment of Rs. 30000 from previous employer . is this leave encashment is taxable or not?

eg. I have paid. 25000 as advance and receive recharge balance of 26000 and also get commission of rs 150 please prescribe accounting entry of whole situation.

i want to take transfer on the basis of non payment of stipend plz tell me i need to do to take transfer

Dear all,


We have one employee to whom we have given rent free accommodation. He lives there with his family. He also has his own house in another city which is vacant.


Whether his own house should be treated as deemed to be let out?


Thank you.

For the f.y 2013-14 what is the limit & effected date

hello sir....
i want to know the re-validation process of ca ipcc... how do i apply for re-validation and i also want to change my postal address... please help me....on this...

Suppose a company X is having the following business.
It extracts Ore(exempted) from Mines and does the following thing:
A. Process it and make excisable goods at its own factories which are away from Mines.
B. Sales some part of it.
C. COnvert to Excisable goods through EPA's.

The mining Job is carried out by a contractor. Whether the company can take the credit of service tax paid on excavation?

Sir,

sir Solve my Query as following

1] I filing ITR 4 for Professional Fees for Prepared P & L A/c & Bal.sheet+ Computation of Income

2]ITR 4 in Excel file deprecition show in dep.column

as per computation profit-140000

but itr 4 show dep.3000 after profit 143000
how calculate

sir profit calculate before depreciation or after depreciation
please reply

Dear All,

one of my friend his verry small business for a packing Item Treading so I want to Know Which ITR Form to file in Income Tax,

His total Sale in F/Y 2013-2014 is 2376000/-(Trading)

and Purchase is 2106000/-what amount Show in

Gross Turnover or Gross Receipts ?
Total Presumptive income under 44AD (>= 8% of E1)

& his 2 Child fee is 42000 & Rent ? how much deduction for him


please guide mi

Thanks to All