kartik kumar panda
25 July 2013 at 15:10

Tds return

Please suggest I have not deducted TDS on Salary employee in first quater fy 2013-14 , can i file tds return madatory for FY 2013-14 first quater is threr any provision regarding this matter



Anonymous
25 July 2013 at 15:10

Time management

respected sir,
how should i maage my time for my studies of ipcc group 2 . because i am doing my articleship also and i dont get time for my self i have to teach tution to students after reaching home pls help me.


Mahendra Naik

I am having long term capital gains on shares on which STT has been paid. I want to use indexation to increase the cost of acquisition and show smaller tax free gains in my return. Is this allowed?



Anonymous
25 July 2013 at 15:00

Professional tax

Respected Experts,
Pls reply me, professional tax should be deducted on basic salary or gross salary.

thanking you,



Anonymous
25 July 2013 at 14:55

Compounding for violation u/s 211

Company secretary appointed on 03.06.2011.Show cause Notice received from ROC for the financial year 2010-2011. Date of signing of balance sheet is Agust 2011. whether company secretary is liable to be compounded.

please reply to my query with certain case studies.

Regards


Navin Gheewala
25 July 2013 at 14:50

Sale of agricultural land

My cousin grand father is NRI and has sold his agricultural land in October 2012. The land is in rural area 25 kilometers away from municipal corporation. He has transferred all the money from sale of land abroad. I want to know that will my grand father will be taxed for this sale of agricultural land ?



Anonymous

Hello experts,

I am filling my pension details for the first time in ITR2. However I cannot understand the following. Your help will be appreciated.

1. Under which head will pension come in ITR2? Salary seems to be the only option.

2. What will be the employee category for a retired govt. employee getting pension? The comments (red pointer) on the sheet says 'select OTH if not in employment'. Shall I select GOVT or OTH, since I am no longer in government service?

3. Do I have to fill the employer name in the relevant boxes even though I am retired?

Thank you



Anonymous
25 July 2013 at 14:36

Results

is d result of IPCC may'13 on 31st july????


Biji

During the year end, I passed adjusting entries for outstanding entries like salary, prepaid expenses etc. Do I need to reverse the above entries at the beginning of next year? If yes, how can I do it in Tally? Pls tell me the entries too


Neha Gupta
25 July 2013 at 14:20

Point of taxation

I am a service provider and provided services during April to June'12 when such particular service was exempt. It became taxable w.e.f. 01-07-12. Invoice for the same was raised during the month of Sept'12.
What should be the invoice amount raised for the period April to June'12?
Is it inclusive or exclusive of service tax?





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