sunil tiwadi
23 June 2014 at 18:03

Tds refund

All incomes showed are
correct in original return filed .As per
original return total income is 197849
Rs..including income from other
sources Rs 70790. Deduction u/s 80C
is 39773 Rs.So Income after
deduction is 158076 Rs.....TDS for
year 9320 Rs
So i filed return with refund for rs
9320.
But income calculated as per
intimation u/s 143(1) not allow
depreciation 81494 Rs for year, so
income after 80C deduction increased
to Rs 239570 & tax is charged on
same income. So refund is


rashh
23 June 2014 at 18:03

Form 112

Hello

I'm doing b.com final year correspondence so can u tell me in which para i've to fill in the form??
i'm filling oly details of other course of study & recommendation of employer??
is it ok or i've to fill anything else?



Anonymous
23 June 2014 at 18:01

Journal entry in tally

i have purchase microwave oven so

how to entry in tally



Anonymous
23 June 2014 at 17:29

Exemption upto 10 lac

Dear Sir

I'm a small service provider. The total value of gross services provided in financial year 2012-13 is Rs. 159450 and in financial year 2013-14 is Rs, 566400.

I got the service tax Registration no on 12/02/2014.

I wanna simply ask whether after getting service tax no I'm liable to pay service tax on bills raised after 12/02/2014 or basic exemption limit e.i 10 lac is still available.

Thank You.


Ashish Bhalara
23 June 2014 at 17:28

Tds refund of fy 2012-13

Dear experts,
I want to file IT return of ITR1 and also TDS refundable of Rs.500, so please suggest me what are the final date to gate TDS refund, can I file IT return of FY 12-13 to gate TDS refund?
Thanks in advance.



Anonymous
23 June 2014 at 17:20

Capital gains

Hello, i have a land that is on my company's name. it is a long term capital asset. i want to transfer it to either my partnership firm or on my name....wat r the ways or exemptions available to avoid capital gains tax...please advice


RUPESH R.H.
23 June 2014 at 17:18

Profit distribution

Dear Sir,
I am working with PVT LTD Company and company has 3 year reserve and surplus by way of Profit. However I want to know if there are 4 directors and company has to decide distribute the profit (reserve and surplus) among the director then what is the procedure of distributing the profit. If I distribute the profit by way of Dividend then how to treat the double taxation issue. Please let me know the answer as soon as possible
Thanks and Regards!!!!!!!!
RUPESH



Anonymous

R/P SIR
one of our client is individual his g. income from commissin agent is rs 1,80,000/- tds deduct rs 18,000/-. He received a TDS certificate from employer. he don't have any books of a/c.
If he file the ITR-4 is it necessary to fill the B/S AND P/L A/C PART OR ONLY FILL THE CG-OS (other sourse of income )& TDS details along with personal & bank.
Please guide me. i am the beginner in e-filing.
i am very thank full for your cooperation
thanks


Aatish Kashinath Ughade
23 June 2014 at 17:10

Service tax

Sir,
1)How can i take the service tax input credit,on the credit payment basis or all input credit basis? i am very confused in both the cases.
payment basis or input credit basis

2)Shall i take the balances of input credit like april,may in june & july. only that particular months?


CA ANKIT GADA

Inspite of having stay on Late filling fees per day of Rs.200/- under sec 234E by Bombay High Court on 30/04/2014, TRACES is showering Notices continuously. Even now they charging Interest @1% under 220(2)for non payment of Penalty.
Can anyone suggest me what is the way to proceed with this?






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