CAclubindia

Queries Replied : 26053

Hi.I am Ramesh Krishnan, Associate Memeber of ICWAI & Certified Management Accountant (CMA) by IMA(USA) Working in Bangalore

Award Winner as " Most effective Expert in Caclubindia-2011" My working style always like,

Take life always as challenge,Think positive,

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CA Vandana Rathi says : Filing of time barred return
Dear Sir, I have received a letter from Compliance mgt. cell, delhi for filing returns of AY 2010-11,11-12 & 12-13 & have have filed accordingly. Returns with copies of challans for tax & interest (234A,B,C) are filed covering letter. Whether AO will issue notice u/s 148? Will this letter with returns & challans are sufficient voluntary disclosure by assessee, so that penalty is not levied u/s 271(1)(c). (Ref. Reliance Petroleum case). Please suggest.

bela joshi says : account
if we have to pay to supplier then they are called creditor and recorded on the liability side of b/s. how to treat if now no longer going to pay to them.i.e(such as bad debt for debtors then what for creditor) please reply soon.....

Malathi Palla says : Gratuity on Form 16
Hi Can you please let me know hoe the gratuity should be shown on form 16. In one of the forums you mentioned that only the part exceeding the exemption should be added to salary. When i called IT help desk, they told me that the whole amount to be added to salary and exempted amount to be shown under section 10. I am a bit confused. Many thanks in advance. Regrds, Malathi

Gajjala Satheesh says : e-returns TDS
sir, I am unable to file the TDS returns. please give me some suggestions. When I am generating the sheet it is showing - Windows cannot find ' Javaw' In input path I selected the CSI File. In error / upload path - I selected the file 26QRQ4. Eventhough it is showing the above error as Windows cannot find ' Javaw' Plz clarify my doubt.

Arun Kumar says :
Hello Sir, we have a inspection bill for the month of April of 14000 it was fully paid by us, and forget to deduct TDS. in this case what should i do?