Income Tax QnA - Page No 12820

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Anonymous

26 July 2013 at 13:46

Itr-1

Calculate tax and validate function is not working in ITR-1 what to do?

Ashish Swar

26 July 2013 at 13:30

Cenvat credit refundable or not ???

Respected Sir/Madam,

If we surrender the Central excise no., the Cenvat Credit outstanding in our account can be refunded..???

Mohmad Soyeb Pathan

26 July 2013 at 13:28

Discount on excise bill

Dear All,
We have item rate 425, excise rate is 6% and we are giving 25% discount so should i give discount on 425 or after including duty?? VAT is also there (4%)
kindly suggest me

Anonymous

26 July 2013 at 13:28

Demand u/s 143a1 even retuen file according to the tds amount shown in form 16 f.y 2009-2010 . but by going through AS 26 tds amount shown less by rs 9000.00 now what to do pls suggest..................

mahender

26 July 2013 at 13:27

Tds

tds not deducted u/s. 194c on courier charges accounted for march 2013, shall we deduct the same in 2013-14? what is the implication on issue of form 16A.

Anvay Chaudhary

26 July 2013 at 13:26

Wealth tax

Whether the Let Out Property is exempt from the Wealth Tax Act? If Yes, then under which section. And whether it can also be claimed even after claiming the exemption u/s 5(vi) of a property.

I M Virani

26 July 2013 at 13:22

Applicability of law book dec 2010 edition for ipcc nov 2013

I want to know whether law book by Munish Bhandari (dec 2010 edition) will be applicable for ipcc nov 2013 exam or there have been some amendments for which I would to need to buy the latest edition?

Please answer to my query.

Thank You

Nilesh Agarwal

26 July 2013 at 13:13

Tds on scaffolding charges

We have got invoice from our vendor(from which we get printing work done) for scaffolding charges which has been done by third party, whether to deduct tds on these charges and if yes at what rate?

sunaina

26 July 2013 at 13:11

Use of annexure 2c & 2d

HELLO FRIEND I JUST CONFUSED WHAT IS THE USE OF ANNEXURE 2C & 2D. BOTH HAS SAME FIELD DEBIT NOTE /CREDIT NOTE ETC.

IS IT LIKE THAT 2C FOR THOSE CR/DR NOTE THAT ARE ISSUED BY DEALER AND

2D FOR CR/DR NOTE THAT ARE RECEIVED BY DEALER FROM HIS SUPPLIER / CUSTOMERS

PLEASE PROVIDE ME ANY LINK IN THIS REGARD

THANKS

kanaklata chauhan

26 July 2013 at 13:11

Mat calculation

In Mat calculation Lossess are set off As

Brought Forward Loss
Or
Depriciation

Whichever Is less..

As In our Case Depreciation Is Not There So ,Whether Brought Forward Loss Will be Set Off...Or Not