Dear Sir,

I have to file a return whose income received from professional income his tds is also deducted u/s 194J pls tel me which ITR form i have to filed for this.

Thanks
Ankush Rawat

sir,
at the year we pass some of the adjusting entries like for salaries, outstanding expenses incomes, prepaid expenses etc.

Do we reverse all the adjusting entries on the starting of the next year or only few.

i think we dont reverse the salaries due entry.

please answer its urgent.

thanks in advance

Sir,

I dont know the password, secret question and its answer and last years return was filed manually so dont have ereturn acknowldegement.

As I have to file the income tax of my client can anyone tell me the procedure of resetting the password through alternate email id.

Please help me out.

sir will u plz tell me if a director whose remuneration shall be revised & resolution shall be passed in board meeting about revised remuneration under schedule xiii part ii of the companies act, 1956 on the recommendation of remuneration committee then whether resolution of revised remuneration of relative of that director whose remuneration was under the limit of sec 314(1B), will to be passed in remuneration committee minutes.

Kindly let me know,if the salary of $ 2000 dollar of an individual is directly transferred ,per month to his bank account then how the tax likability should be calculated.The individual is not NRI and working as Manager all India Sales.
Regards
A.K.Bose

sir , i have started my articleship 20/06/2011 , after clearing 1st group of ipcc , but still date i am not cleared my 2nd group , can i am appear for ca final exam in may 2014 after clear my ipcc 2nd group in nov13 , pls rply

Dear sir, please advise me on my confusion on service tax laibility on local cartrage from our godown to transporter office for sending goods to our customer by Transport
in this case are we liable to pay service tax on local cartrage paid to lauri wala or rikhshawala

Respected Sir/Madam,
Can I get back Revalued Paper

Yesterday while filing e-return from ITR1, I missed out claiming deduction under section 80C(education loan) and wrongly entered employer's TDS into advance tax payment section. I uploaded xml from my computer and recieved ITR-V. Again today, I filed Revised ITR1 with an acknowledgement number of original return with correct details.

Now my question is?

1) Can I now send second ITR-V by signing to CPC?
2) Do I also need to send first ITR-V to CPC for cross check?
3) As per the rule, If I don't send first ITR-V, it would be declared invalid after 120 days and that's what I want. I only want revised ITR1 to be considered.

Please guide me for the right process.

My Client had purchased 6200 shares of Sharp Trading & Finance Ltd on 30.06.2010. At that point, the company wasn't listed & so, the shares alloted were physical. Later, the company got listed & my client converted the physical shares in DEMAT Account. He has sold the shares through stock exchange & paid STT on the same. Is the long term capital gain eligible for exemption u/s 10(38) of income tax ?? Or is it taxable ??