Anonymous
08 April 2013 at 14:14

Filing of itr

can v file ITR along with Computation of income ti depatment for A.Y.2013-14 in old FORM of ITR-4 of A.Y.2012-13?


varad
08 April 2013 at 14:08

Compliance certificate

Hi guys please let me know that what was the limit of paid up share capital required for a company to be issued a compliance certificate in the year 2001?

Regards,
CS Varad Agrawal


Ramesh

Hi All,

Please advise whether in the following case, TDS needs to be deducted at the time of payment only or can be deducted over a period of 12 months.
Mr. X is doing a job in ABC Ltd. his normal salary for FY 13-14 (net taxable income) is Rs. 7.5 lacs. He is paid Rs. 1 lac ex-gratia payment in the month of Apr-13. Since he is falling in 20% slab, TDS will be deducted in Apr-13 will be:
1. @ 20.60% on Rs. 1 lac + average TDS on normal income
2. Average TDS on 8.5 lacs

Thanks in advance.
Ramesh



Anonymous
08 April 2013 at 13:56

Audit u/ sec. 44ab

One of my client has a purchase exceeding Rs. 1 crore but sales is around Rs. 80 lakhs for a.y. 2013-14, is he liable for tax audit?


Sunny Tayal
08 April 2013 at 13:36

Short term capital gain

Dear Sir

A person Individual has purchased the property in Nov 2011 of Rs. 9,00,000 (Registery Value) in Delhi and he has planned to sell the property of Rs. 11,00,000 (Registery Value) in April 2013.
What is the Capital Gain and how can he save his capital gain?

Please reply

Regards
Sunny Tayal


Rumy
08 April 2013 at 13:19

Preparing salary structure.

Medical reimbursement is exempted up to Rs 15000. Is there any such criteria for Medical Allowance? Is there any limit on that, or the whole amount is taxable under "Salaries"

What about Cell phone allowance? Does it have an exemption or fully taxable?


Mrs.Swati Deai
08 April 2013 at 12:17

Tds payment


I was paid RS 367964/- u/s 94c for the PERIOD MARCH 2013 DATE 06.04.2013
MY QUERY IS WHEN MAKE ONLINE PAYMENT ONE MISTAKE WAS HELD WITH ME WRONGLY a.y 2012-13 selected instant of A.Y 2013-14
WHAT I DO IN Q.E 2013-14 NSDL DATA RETURN ?


shwetha

Dear sir,

please tell me is there any restrictions on issue of debentures by private company and which type of debentures it can issue.please tell me the procedure to be followed for issue of debentures by pvt company and is there any requirement of filing with ROC for secured debentures.plz tell me as early as possible.thank you



Anonymous
08 April 2013 at 12:05

T.d.s. paid in wrong a.y.

dear sir/madam,

if tds challan is prepared (by mistake) and paid in AY:12-13 instead of AY: 13-14, how can it be rectified ?
whether the payment can be claimed in AY: 13-14?
please let me know the solution



Anonymous
08 April 2013 at 11:49

Help to fill the cpt and ca forms

MY NEPHEW RESIDING AT VALSAD -GUJARAT AND GAVE 12 TH EXAM FROM MUMBAI NOW SHE WANT TO FILL THE CPT FORMS AND ALSO WANT FINAL CA EXAM FROM VALSAD -GUJARAT SHOULD SHE GIVE CPT EXAM FROM MUMBAI AND CA FINAL EXAM FROM VALSAD - GUJARAT. OR BOTH EXAM AT ONE STATE.
please read my question care fully and reply, pl. guide me the address written in form and exam given place for my both query about CPT AND CA
HAMUKH VORA
MOB. NO. 9987844285





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