Rahul Gupta
01 June 2013 at 15:13

Exempt income under section10

Please confirm if my understanding is correct for AY 13-14--
Any salaried employee if he is getting exempt income under sec 10 like HRA, LTA, conveyance allowance, need to file ITR-2, if this exempt amount exceeds Rs 5000/-.

Does PPF interest and Gifts received is also considered exempt income or tax free income. Are they required to be shown in exempt income "Section EI"


vilas yeole
01 June 2013 at 14:57

Refund

my client haws not got refund of rs 8000 for ay 12-13 and when checked the status it is showing refund unpaid and no reason is mentioned what to do how to claim the refund.


Rakesh Sharma
01 June 2013 at 14:39

Tds on internet expenses

Should we deduct TDS on Local Internet Service, monthly paid 2500 + S.tax 309 = 2809

If any obligation, whether we deducted monthly or after crossing of limit. Also explain the rate of TDS & category.

Thanks!



Anonymous
01 June 2013 at 14:28

Provision for expenses

Sir,
Suppose on May' 2013 I receive a bill from the party dated: 05.03.2013 for an expense related to accomodation & fooding incurred on April'2012 whether I need to make a provision for the same in my Accounts on 31st march'13 or just treat it as a normal expenditure in F.Y: 2013-14. Also guide me about provisioning of expenses.


Nikhil
01 June 2013 at 14:27

Reissue of refund cheque

Sir
Whats the procedure of reissue of Expired refund cheque of Income tax in case of e-filling ?



Anonymous
01 June 2013 at 14:21

Partnership firm

I HAVE CA FIRM NAMED PREM D CHOPDA & CO. HAVING BRANCH AT BHILAI AND RAIPUR WITHIN 40KMS.
IS IT NECESSARY TO HAVE PARTNER IN EACH BRANCH.
AND I WANT SET-UP A NEW BRANCH IN BOMBAY.
KINDLY SUGGEST ME THE PROCEDURE.
contact office no.07713193388



Anonymous
01 June 2013 at 14:15

Deduction of esi contribution

A workman for whom wages are calculated for a month on the basis of hours, if he works less than stipulated 208 hours(i.e. 8 hrs per day for 26 days) and resultantly gets gross salary less than Rs.15000, will the ESI Contribution will be deducted from his Monthly Salary for that month ?


CA SANJAY
01 June 2013 at 14:07

Section 194la

IF COMPENSATION IS RECEIVED U/S 194LA I WANT TO KNOW INWHICH HEAD INCOME WILL BE COMPUTED AND HOW MUCH TDS WE CAN CLAIM DEDUCTED @ 10%


balasaheb
01 June 2013 at 14:00

About articleship transfer

i am in a first year of articleship. can i transfer articleship?


chandan_ch
01 June 2013 at 13:52

Export obligation for duty

A company has 3 EPCG Licenses wherein to fulfill the export obligation Rs.22 Crs.
The export obligation is 6 times of duty saved and within 6 years we have to fulfill.
The Export till 31.03.2013 is zero
The policy states that the group company can fulfill the export obligation to the extent of 50 %
The company is requesting for CA certificate that the group company will fulfill the obligation .
Require help for basis of issuing the certificate and what documentation should be obtained for certification.






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