Arrear paid in May,14 (Jan,14 - Apr,2014) is not added in May Salary. Should we revise return or this would be added in final calculation at the time of filing Quarter IV tds return in Salary annexure.

Hello experts

I am a salaried employee. Besides salary, I have dividend income (from mutual funds/shares) of Rs. 8693, interest income from saving bank account of Rs. 8127. I also sold 1790 (bought for Rs. 72000) units of ELSS mutual fund after holding for more than 3 years at Rs. 62694.
My questions are-
1. Which ITR form I need to fill?
2. Since I have sold mutual fund units at loss, will the proceeds from sale be treated as income?

Thanks

I received one month salary in a new company. and for that TDs not deposited by the employer. and for prior 11 months salary in old company which I received had deposited TDs. now my question is do I need to include such one month salary and pay tax. or I can file for next ass. year. ? have to nearly 35000/ . :( help me guys. form 16 was not issued but annexure for such month given. my way is want to leave such amount and want to proceed for next year. soooo

Dear all,

Whats the policy for the creation of provision of bad debts in case of MSME organisations.

Thanks in Advance

whether a firm having nil turnover for FY 2013-14 should go for sec 44AD presumptive tax or Sec 44AB tax audit..The firm is having 250000 loss for the year ?

If a purchaser made an advance for acquiring an asset, but asset transfer does not exist. The seller did not refund for a long time that advance amount( huge amount)?


Pls tell me the in IT angle for both purchaser and seller?

how to reset password for online filing of sales tax return

How I creat password folders?

sir/madam I'm 2 I interested in pursuing both b.com and ca simenteounsly can I .....? and I got 65% in 2 am I eligible for doing ca and if I enrol for cpt is I want to join any tutorial or else just reading study material is enough. ...

I AM TRYING TO SUBMIT DETAIL OF 'C' FORMS FOR THE 3RD AND 4TH QTR. OF 2012-13, WHEN I AM SUBMITTING ALL DETAIL A MASSAGE IN RED STRIP IS DISPLAYING ON SCREEN "Please process all forms for one supplier at the same time. Aggregate of Bill Wise Details should be equal to Gross Amount. Aggregate of Item Wise Details should be equal to the Net Amount." AND SYSTEM IS NOT ACCEPTING 'C' FORM DETAILS. KINDLY ADVICE ME WHILE I AM SUBMITTING ALL C FORMS AND HAVE CHECKED THERE IS NO DIFFERENCES IN AMOUNT IN ANY COLUMNS.