B.PANNEER SELVAM
02 August 2014 at 17:52

Tds

One of the My client software companies.
They purchase computer devises and assets from one the retailer.

But the value of computer devises and other components value is less then Rs 5000/-but aggregate value of invoice more then Rs 100000/-

My suggestion is above transaction come to u/s 192C. ie contract payment but management is disagree ...

i want valuable opinion in above issue



Anonymous
02 August 2014 at 17:35

Itr 5

Dear Sirs,

Sub: e-filing ITR-5 for A.Y 2014-15 – Reg.

We are Employees Provident Fund Trust. Our EPF Trust is a recognised one. The income of the trust is exempt U/s 10(25) of the Income Tax Act 1961. The Trust is given PAN having the “STATUS” as Trust.

We have e-filed our income tax returns upto AY 2013-14 using ITR-5. For the AY 2014-15, we have tried to e-file our income tax return in ITR-5; but in the portal such category of “Trust” is given. But other categories such as AOP, BOI, FIRM ect. are seen.

So, in the asbense of Trust category in the said ITR-5 online java utility we could not e-file our trust’s return we cannot e-file our return in ITR-7 as this form relates to the trust claiming exemption u/s.11 of the Act 1961.

So, please guide us as to how to e-file our trust return of income for AY 2014-15 in ITR-5. This will be of immense to the assesses such as ours.

Thanking you,
Yours faithfully,
AR. VISWANATHAN
Trustee,
SVCF EPF Trust.


seeta
02 August 2014 at 17:20

Form 16 a

Sir, salary shown is 26as is 487501/- it is net of sec 80 C but actual salary is 587501/- I have filed return and having refund of 1500/- should I get refund. Salary form 1 employer Pls reply on urgent

Pls advice me what to do


seeta
02 August 2014 at 17:01

Form 16

Sir,

salary shown is 26as is 487501/- it is net of sec 80 C

but actual salary is 587501/-

I have filed return and having refund of 1500/-

should I get refund.

Pls reply on urgent



Anonymous
02 August 2014 at 16:40

Cs appointment

Hi,

Please help me regarding the following Query:-

Weather retainership appointment of PCS can be considered as whole time appointment as per CA Act 2013?

Suppose any Pvt Ltd Co (above 5 Cr Capital) appoint retainership PCS instead of whole time CS.

It is acceptable because as per CA act 1956 lot of cos. following these practices.

Is there any provision for the same?

Please Guide.

Thanks in advance



Anonymous

I have 2 house property . One is self occupied and other one is let out. I wants to sale the self occupied property kindly suggest the can i will eligible for tax exemption if i invest in another housing property

also suggest other available long term capital gain tax saving options


MAHESH GIDWANI
02 August 2014 at 16:34

Ca final

Can i clear both groups of CA final in 95 Days with job i.e study only 6 hours a day
1st groupt is partially prepaired in last attempt ? pl Advice



Anonymous
02 August 2014 at 16:34

Syllabus for ca ipcc

CAN ANYONE PROVIDE ME CHANGES IN SYLLABUS OF CA IPCC FROM NOV 2013 TO NOV 2014



Anonymous
02 August 2014 at 16:27

Tds claim refund

Dear Sir/ Madam,

There was a deduction of 133000/- toward TDS my wife Saving Bank Account for the FY 2011-12

my queries
1. do I need to file returns fy-2011-12 before 31/07/2014 ? can it be filed after this date.
2 would there be any penalty on the delayed filling of refund?
3. in case of a belated return how much time does it generally take for the refund to happen.
4. it is the procedure to file late returns same as than for normal return filling

Thank-you

please help me as soon as


tha


ashok
02 August 2014 at 16:18

Doubt in residential status

Explain the meaning of this

The residence of an individual for income-tax purpose has nothing to do with citizenship, place of birth or domicile. An individual can, therefore, be resident in more countries than one even though he can have only one domicile.






CCI Pro



Answer Query

Company
26 September 2026
Chartered Accountant

pushpganga ventures

Pune

CA

View Details
Company
18 September 2026
Accounts & Finance Specialist

ULTRA CHEMICAL WORKS

Thane

CA Final

View Details
Company
07 October 2026
Senior Account Manager

Amplio Invest

Mumbai

M.Com

View Details
Company
Featured 03 October 2026
Accountant

A P Lodha and Associates

Jalna

B.Com

View Details
Company
12 October 2026
Chartered Accountant - Internal Audit

HKC | Chartered Accountants & Business Advisors

Ludhiana

CA

View Details
Company
14 October 2026
Accountant

Rize.farm

Bengaluru

B.Com

View Details
Company
ARTICLESHIP 16 September 2026
CA Article Trainee

SR BAGAI & Co.

New Delhi

CA Inter

View Details
Company
30 September 2026
Senior Accountant

Codeboard Technology

Chennai

B.Com

View Details