Anonymous
19 July 2014 at 23:56

For lic comission agent

under which head comission from lic is come please tell me and which form is used for lic agent comission.



Anonymous
19 July 2014 at 23:30

Salary of a soldier

Sir,
with due respect,salary is paid to a soldier and TDS certificate is issued by the deductor but the TDS is not reflect in 26as of soldier .I connect to ITO office and asked about refund of soldier . But i could not find the correct answer.Is that TDS is refundable ??

regards

vipin


Kirti
19 July 2014 at 23:24

Law

Is company act 2014 applicaple in Law for Ipcc nov 2014 ?


Akshay PS
19 July 2014 at 22:51

Refund..

dear sir, please give me a solution. one of my friend is working in KSEB in contract basis.. They collected TDS for the year 2012-13. But my friend filled ITR in 2014 ( it is nil return) . Can he claim the refund.. if yes, what is the procedure.. please give me a solution. .


NARESH V
19 July 2014 at 22:06

Work in progress treatment of tally

Sir,

some contracts are doing our company and raise the invoices after completion of works. but 31st march some works are in progress. those value against not raised in invoices.how to entry of work in progress closing balance in balance sheet.
plz suggest


Vishwajeet Mathur

Is Credit of SED is available to the buyer. (The
remittance is credited to the Central Govt. in a special account.)It is excise duty paid to CG?


nisha
19 July 2014 at 21:51

Query

will any inform me about insustrial trainig? I m ca final student...nd I have given both group of final in may14...nd my result is pending.


Saurabh Gupta
19 July 2014 at 21:50

Form 16 not issued

Hi, I am Saurabh Gupta, working in a bank as contractual employee , joined in the m/o July,2013. I want to file ITR for FY 2013-14 but i m confused regarding some things. I have some queries:
1) Since i am contractual, my banks says no form 16 is issued to such employees, so can i file ITR return without Form16 ?
2) I usually get my salary 10th of every month, so march,2014 salary i got on 10th april,2014 in my salary account. Should i add this in my yearly income for FY 2013-14 or should i take it as salary for next year
3) For FY2012-13, i got refund in FY 2013-14 as shown in my Form 26AS?
The entry shows refund amount and interest. Do i need to add that amount in my income for FY 2013-14


CHANDRESH JAIN
19 July 2014 at 21:29

Presentation

Sir, how to present my answer in ca final theory paper.... agar qstn. like 4 marks, 8 marks ka ho.... plz tell


CA Abhishek Singh

Hello everyone,

one of my client has following income
salary in india-500000 (Apr to dec 13)
salary in UK-400000 (jan 14 to march 14)tax deducted in UK-25000

How to compute tax liability for filing income tax return in india ?






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