Respected Sir / Madam, please resolve my queries (with reference to provisions & case laws, if any) as follows:

1. Does System Software-WINDOWS 10 & Application Softwares-MS Office, TALLY.ERP9, WEBTEL be treated as intangible assets or tangible assets as per AS-10 "PPE" ?

2. As per Section-10(10AA), leave encashment received at the time of employees' retirement whether on superannuation or otherwise (i.e, VRS-assumed) will be exempt as per limits specified. But in case of some of the clients of our Firm, as per their Form 16 exemption of leave encashment is allowed in some cases & disallowed in other cases by employer in case of retrenchment & resignation also. Need clarifications with regard to the provision of IT Act, 1961?

3. Can Leave Travel Allowance / Concessions u/s-10(5) & Medical Reimbursement u/s-17(2) be claimed in filing ITR by the assessee, if no exemption given by employer as bills not submitted at that time?

4. Leave Travel Allowance / Concessions u/s-10(5) be claimed in the Block Period 2018-2021 in respect of 2 journeys. What is the meaning of JOURNEY here "ONE WAY" (i.e. only Going OR Return) or "TWO WAY" (i.e. Going AND Return)?

THANKS IN ADVANCE.

sir,
we pay 32000/ agst one bill to amar ujala for advertisement of our private coaching institute . in this bill tds applicable or not (in one year only payment 32000 ) IT IS A PARTNERSHIP FIRM TURNOVER APPROX 4000000 PY

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Our firm in Punjab and we purchase some Stationery item form other state (Haryana).
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Dear Sir

in the financial year 2011-12 unconsumed challan is available rs.54282/- in the traces showing status of Challan but it is not showing to challan add to statement for the fy 2012-13 please help me to resolve the issue we have the default amount in the year 2012-13 we have to adjust

Thanking you

Regards
ranga reddy
9849453945

Sir
Please reply
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