Smrity
01 April 2013 at 12:05

Billing

We are a TRADING COMPANY importing trailer spare parts and selling in india.We have excise registration Certificate.

We have been billing both excise and commercial respectively for Manufacturing and traders.

Is it right to do this, or we should do only excise billing.



Anonymous

I have paid the Mediclaim premium for me and my Family (spouse and son). My employer has reimbursed me the said premium. In view of clause (iv) of proviso to section 17(2) it is not taxable perqusite. Thus, no TDS to be deducted thereon.

My query is whether I can claim the deduction u/s. 80D in respect of Mediclaim premium initially paid by me but later on reimbursed by my employer.

I understand that section 80 D speaks about individual and HUF and only prior requirement is that the premium shall be paid out of income chargeable to tax and I feel that I have complied with the requirement of section 80 D by paying the premium out of my salary income. The event of reimbursement is occurred subsequently.

Whether my understanding is correct , can i take dual benefit?



Anonymous
01 April 2013 at 11:41

Itr

Sir,
i want to fill it return who has carpentry work.& another is electrician.
both have not any other income.
Q.1
which itr form require for this type of IT Return. ( ITR-2 or ITR-4)
Q.2
can i fill return for FY 2010-11 & FY 2011-12 as zero.if duedate is gone

pls give a appropriate suggestion.







Anonymous
01 April 2013 at 11:34

About holding cop

SIR I HAVE COMPLETED MY CA IN THIS NOV 2012 AND NOW I AM WORKING IN CA FIRM SO PLEASE TELL ME ABOUT MY STATUS (JOB OR PRACTICE ), AND CAN I HOLD COP AND SIGN THE AUDIT REPORTS AND DO OTHER ATTESTTATION FUNCTIONS?

PLEASE REPLY SOON



Anonymous

DEAR EXPERT,

ACTUALLY I HAD FILLED FOR PAN CARD APPLICATION IN 2005 .... DEPARTMENT PROVIDE ME PAN NO.,,THEN I FILED FOR ITR RETURN IN 2011 ITR-1 SUBMITTED ON 27.07.2011 ACKNOWLEDGEMENT NO. AND RECEIPT RECEIVED THROUGH INTERNET...

ANYWAY WHEN MY CA FILE FOR RETURN LAST DAY FIND OUT THAT ITR-4 ALREADY FILED FOR AY 2012-13 VIDE THIS PAN NO.

E-FILING NO. AND RECEIPT NO. ALREADY RECEIVED TO ME .

TODAY WHEN I CALL IN INCOME TAX CUSTOMER CARE CENTER THAT TOLD ME THAT NAME , FATHER NAME , DATE OF BIRTH ALREADY MEET AND THIS PERSON IS IN AZAMGARH I BELONGS FROM GHAZIABAD .......
EXPERT JI,

PLEASE TELL ME WHAT SHOULD I DO BECAUSE I HAD ALREADY OPEN 2-3 SAVING ACCOUNT ALREADY OPENED ???????

PLEASE


Ashwani kumar pandey
01 April 2013 at 11:32

Isurance premium

respected Sir

If a person unable to deposit his premium till 31st march due to some reason.But in the first week of April he deposited his premium with late fine.Now can he eligible to take the benefit for the last financial year.


siddhi08
01 April 2013 at 11:10

Sast reg._30(3)

Dear All,


Can anyone provide me the format of regulation 30(3) OF sast, of sebi.

Thanking You,
Siddhi


Ashok Mundhada

Please guide me where to show the service tax payment made for the invoice which is cancelled i.e how it will be appear in st-3
for the quarter July 12 to Sept 12


dheeraj kumar
01 April 2013 at 11:06

Tds deposit rules

Sir

Please provide exact notification regarding last dates for deposit of TDS and tds returns

please mention specially for last quarter and tds deducted during march and deducted on 31.3.2013

Thansk & Regards
Dheeraj Kumar



Anonymous

please explain me tds to be deducted on director salary whether it is covered under section 192 or 194j1b. The company is only providing the salary to the director of the company like other employees of the company & no other incentives, sitting fees whatever any other name is received by the director of the company.





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