if any person has make contribution towards the LIC at his own and he fails to deposit in time to LIC CO. than which amount should be consider for 80C i.e. only the amount of premium or to consider amount including with late fees ??????

plz guide me to filling up the return…

thanks in advance to the experts.

some one please help. I have a query.

A company is paying both HRA and Rent(to the landlord) to the employee. Can the employee get any eXemption in HRA ? If yes to what extend? or the whole amount (HRA+Rent paid) is taxable? How much TDS shounld the employer deduct?

respected experts,

can any one tell me whether replace of spares parts of 2wheeler under warranty provided by manufacturer to customer attract vat liability or not. If yes, pls. explain how?

Thanks

Deepak
8285119022
guptadeepak090@gmail.com

Respected experts,

I completed my 7 months of Articles in a firm and now i am planning to take a break in my Aricleship. As i am travelling abroad for my MBA, i want to terminate my articles. Can i enter into articleship with a new firm for the remaining period of 2.3 years after i come back? I will be back only after 1.5 years.Is the break of 1.5 years is acceptable by ICAI? Thanks in Advance.

Hello sir,
how many courses can be done during articleship period?? please reply

Dear sir,
Please let me know what is the percentage of interest and penalties charged by the Sales Tax department, if we do not able collect the C forms.

Please reply back at the earleist.

I am an Ex-Service man drawing pension about 1.1 lacs per annum. My bank usually does not deduct any TDS except in some cases when i receive arrears exceeding to 2 Lacs. I am also an employee of a private company drawing salary with taxable income about 3 Lacs per annum and deducting my tax accordingly.
If i combine both income; i.e. pension and salary the income tax payable is more than what was actually paid by my present employer. Please help me how do i file the return and when is the appropriate time to pay the additional tax.

Mr X died now Mrs Y filing Mr X's return of income as legal heir(wife of Mr X). But Mr X has the self assessment tax liability. So on which PAN no. such self assessment tax has to pay? is it on Mr X or Mrs Y.?

Can a service provider utilise the input Credit received on a premise other than the registered premise. if not, can the other premise also be registered so that the input Credit be allowed. Is this possible or will no input credit be available because of the fact that the premise was not registered at the time the input service was received.
And what is the procedure for effecting a change in the registered office in ST2 where such a change involves a change in jurisdiction.

Dear Sir,

I have recently complited my bcom with special subject cost & works account

Please advise me what to do next because i am working.i cant stop my job & also my studies

1) CA
2) ICWA
3) CS

Which course can be done with job

So please advise i am very confused