bhavesh
16 May 2013 at 15:22

Salary

I received salary from Company Yearly Rs.124610.00,Interest from Fixed Deposit or Saving Bank Interest Received As per 26as Display Rs.14780.00 & Deduct Rs.1478.00 (when i saw interest income in excel ITR-1 file) & P.F.Rs.12489.00 F.Y.2012-13 & I want to e-filling today. so,How to compute My Income display let know me detail.



Anonymous
16 May 2013 at 15:13

Salary

I received salary from Company Yearly Rs.114096.00 & P.F.Rs.11389.00 F.Y.2011-12 & I want to e-filling today so,Its any panaly or interest payble. How to compute My Income pls display.



Anonymous
16 May 2013 at 15:00

Regarding form no. 112

i m doing c.a articalship and i have registered for c.s executive so should i sent 112 form to icai if they will refuse for c.s then what i would do in that case


CA,CS. Arun Kumar Srivastava

Dear Members,

1) A company pays TDS after due date but files return timely. How this action can be corrected through new portal tdscpc.gov.in.

2) I have one notification but earlier than the date when net banking was made mandatory that if 7th of month falls on sunday one can deposit the tax on monday. Whether that notification still holds good.

Thanks..



Anonymous

SIR,
IAM A SALARIED EMPLOYEE IN PUBLIC SECTOR.IAM LIVING IN SELF OCCUPIED HOUSE.IN THAT CASE I HAVE SALARY INCOME & LOSS FROM HOUSE PROPERTY(INTEREST ON BORROWING).KINDLY GUIDE ME WHICH ITR FORM I NEED TO USE FOR FILING RETURN FOR FINANCIAL YEAR 2012-2013

REGARDS
V.L.NARASIMHAN



Anonymous
16 May 2013 at 14:40

Capital gains

hi I have sold my property (land)
at Rs.22.5 lakhs, which originally costed me at Rs.1.5 lakhs.
so what will be the capital gain I will have to pay?
.
What if I re-invest the entire amount in land and part in purchase of a Flat?.

experts please advice.


JEEVAN

Dear Experts,

I need one opinion .

If we are sending /receiving goods (part of inventory) to our Branch/Head office for demonstration purpose . In above case we need to show transaction type as against stock transfer against ‘F’ form liability or without ‘F’ form liability .

Your earlier reply will be highly appreciable.

Thanks
Jeevan Sharma


CA. PIYUSH GOEL
16 May 2013 at 14:36

Tds on immovable property

dear experts...

please clerify whether the requirement of deducting TDS @1% on sale consideration is also applicable for agreements entered into before 1st June but registry in that regard in entered into after June..

or where part amount is being paid before 1st June and remaining is paid after 1 June then on which amount buyer has to deduct TDS



Anonymous

I HAVE DOWNLOADED LATEST EXCEL UTILITY FOR A.Y 2013-14 BUT WHILE FILLING DATA IN IT ERROR APPEAR STATING TAAT " COMPILE ERROR IN HIDDEN MODULE :SHEET 1"


CA. AKASH KUMAR KHETAWAT
16 May 2013 at 14:32

Amendment in rule 12-2

As per the Recent ammendment ---in rule12 in sub-rule(2), the following proviso shall be inserted, namely:-
"Provided that where an assessee is required to furnish a report of audit under sections 44AB, 92E or 115JB of the Act, he shall furnish the same electronically.";

I wants to know when should the report be furnish online i.e along with the ITR form or on or before 30th september.

However if due date is 30th september and not filed then , would there be any penelty, if what??






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