Anonymous

Dear Expert,

I filed my Income tax return for AY 13-14 on time i.e. before 31st july and courier it to CPC banglore but unfortunately they did not received it.
Now i courier it again after receiving their intimation about it.

under status of return filing for AY13-14 is " ITRV received after due date".

There is refund of rs. 65000/-

Please help



Anonymous
04 July 2014 at 13:39

Equipment hire charges tds u/s

Sir, our company has hired a G set , on that Paying Hire chareges of Rs 159600.00 on monthly basis. My query is that the invoice raise by party is of hire charges of Rs 140000+ Vat @14% of rs 19600 , total invoice is of Rs 159600, whether TdS is deductable on whole invoice or not and on which section.
Please help me out


RUCHIKA PHADNIS
04 July 2014 at 13:12

Section 2(22)(e)

if a director is holding stake more than 20% in the company, the company has paid self assessment tax on behalf of director which is reimbursed by him within 3-4days, in this case whether section 2(22)(e) will be applicable? there is no any other loan given by the company to the director.


venkatesh
04 July 2014 at 12:57

Service tax part payment

If Service Tax Amount payable is 37799 Can i Pay Part payment of april-2014
today,
or
37799 + penalty i dont know caliculation so,
can i pay excess Amount ?

please help me..



Anonymous
04 July 2014 at 12:45

Ipcc registration

I GOT REGISTERED FOR CPT 2 YEARS BACK. BUT COULDN'T CLEAR IT. NOW I HAVE COMPLETED MY GRADUATION CAN I GET REGISTERED FOR IPCC DIRECT ENTRY. PLEASE DO REPLY AS SOON AS POSSIBLE.
IN THE IPCC DIRECT ENTRY REGISTRATION FORM 7(a) i.e, in graduation field should we fill the last semester marks or the aggregate marks scored.
ONLINE REGISTRATION IS BETTER OR POSTAL REGISTRATION TO CHENNAI(AS IN ICAI OFFICE IN MY DISTRICT, THEIR IS NO FACILITY FOR REGISTRATION AS THEY DON'T HAVE THE MATERIALS)
SHOULD I WRITE A LETTER TO THE INSTITUTION FOR SENDING THE UPDATED STUDY MATERIAL.
PLEASE DO REPLY ME AS SOON AS POSSIBLE.... AS I WANT TO REGISTER



Anonymous
04 July 2014 at 12:41

Taxation of deceased person

Dear Sir,
I wish to clarify a doubt regarding taxation of deceased person.

i.e. Mrs.vani was died in 15/03/2014 after retirement from IT Department.
Actually she has received Rs.415000 during F y 13-14 as pension & her husband is also a government retired employee who is getting pension for Rs.420000/-p.a..
Now how the pension of Mrs. Vani will be taxable?
Whether Mrs. Vani's husband can claim any special exemption in this regard?
Assume both are senior citizen



Anonymous
04 July 2014 at 12:37

Capital gain taxation

on person who sell the capital asset(land) in the year 2011 purchased on 1980 but he didnot invest that amount in any capital investment schemes to till date, please suggest me to whether his capital gain income comes under indexation or not? if comes under indexation please suggest me process of computation, or if not suggest that computation for taxation


varsha
04 July 2014 at 12:36

Career in erp profile

I have started my career as an ERP consultant but now after one year i am really confused about this profile.
Please tell me whether there is any long run scope for Chartered Accountants as ERP Consultants or should I change my professional profile.


Tarun

I have purchased some mutual funds (tax savings & equity linked, close ended)three years ago. Now< I would like to know, is maturity of same mutual funds (principal along with bonus/increment) are taxable? If they are as follows
1. Tax saving Mutual Funds?
2. Other than Tax saving mutual funds?

waiting your valuable suggestion.

Thanks



Anonymous
04 July 2014 at 12:31

Tds applicability

Dear Sir,

I am individual and i had a audit u/s 44AD in FY. 2012 - 13 and liable to audit u/s 44AB in FY. 2013 - 14.

Kindly guide me applicability of TDS..give ansewer as early as possible because it's urgent..





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