Anonymous
20 July 2013 at 12:44

Dvat return online - very urgent

When i file DVAT return online following error is showing:

"Please enter item between 80 to 100% of Sale Volume"

Please help what is meaning of this.


Guest
20 July 2013 at 12:36

Form 18

Dear Experts ,

Can company have its registered office at a residential place which is in the name of parents of the one of the Promoters?

Is there any requirement of NOC from the owner?

Please provide me NOC format required if any



Anonymous
20 July 2013 at 12:34

Itr

Dear Sir,

one of my friend income is as below:

income chargable under salary 775368.00

interest on FD 12233.00

Total 787601.00

interest on housing loan -150000.00

gross total income 637601.00

Ded: 80 C - 100000.00

Total income 537601.00

Tds ded on salary income 36126.00
Tds ded on FD 1026.00

which form to be filled in this case itr-1 or itr-2.

how much incometax is short for payment of tax & there is interest payable on this short amount please help me



Anonymous
20 July 2013 at 12:20

Inter group balance mismatch

Dear Sir/ Madam,
we are having two firms and there are transactions between them. However, the year end balance of each other are not matching as one firm issued the cheque to other firm in the month of april but the cheque was dated march end. As a result of this the payment is appearing in one firm but receipt is missing in another firm. How to deal with this.

Thanks in Advance.



Anonymous
20 July 2013 at 12:08

File itr

Dear Experts,
Mr. A has income from salary only,On that TDS also deducted. He take lone from Bank to purchase a house and paying monthly instalments. following are the EMI payment.

Paid from April 2012 to March 2013
Total: 161505/- In that`Principal 3699/- `Interest Component: 165204/-.
My query is that can I take principal component is Deduction U/s 80C and Interest component is deduction under 24(b). Can I take both. More over he has only one house property.


DEVANGI THOSANI

Hello evryone..can anyone pls help me out about how to prepare for direct tax paper..i appeard group2 for the 2nd time and i did not clear in direct tax..i scored 39 marks..


CA Sahil Singla..
20 July 2013 at 12:06

Mode of paying tds

Sir

We are a company regularly deducting TDS on salary of employees. Kindly tell me whether we have to deposit TDS manual or electronically ? Kinldy quote relevant section.


vikash thakur
20 July 2013 at 12:05

Accounting of real estate developers

sir,
I am a private Company and engage in Construction of flat for himself,
I purchase land and start construction building, but project continued continuously for 5 years and after 5 year my turnover being 100 crores,

1) is during first 4 years my material cost gone under fixed assets or under investment or under p&l and carry forward loss in computation?

2) IN 5th year, Is i liable to pay taxes on 100 Crors


Soniya
20 July 2013 at 11:56

Intimation us 143(1)

I have filed the return of AY 2012-13 online after due date and i have received the intimation us 143(1).
In the intimation depreciation is not calculated by the department.
Can i change the return if yes then under which section?



Anonymous
20 July 2013 at 11:52

Dividend income

Dear Sir,

Please help me know if income due to dividend on Shares & Mutual Funds are exempt from Tax for AY 2013-14.

Would appreciate your prompt response.

Thanks and best regards...





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