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parmod
15 September 2014 at 11:16

Dep.

if an asset purchased in oct2011 and not used in 2011-12. this asset used from oct2013. what is the treatment of assets dep. in year 2011-12,2012-13,2013-14.



Anonymous
15 September 2014 at 11:15

Excess deduction of tds

Sir,
I have deducted TDS on Vat amount by over sight, but after filling the tds returns it found.
Now what can I able to do whether the Tds paid is refunded?


KISHAN
15 September 2014 at 10:57

Performance incentives

What is Performance Incentive ? Is TDS is applicable on it ? If yes, how much? & Is it part of FORM NO. 16?


CA Gopal Heda
15 September 2014 at 10:55

Set off against late filing penalty

Can we claim excess credit of purchases against Late filing penalty of 231 form. OR we have to pay penalty Rs. 1000 for filing return.



Anonymous
15 September 2014 at 10:49

Non filing -

I am an individual and my Source of income is only from salary. i am not file my e return even if my income is taxable I ( it is More than 6 lac.) but my employer deduct tds. what is the consequence for me????



amit jain
15 September 2014 at 10:48

Money transfer from us citizen ( urgent)

Dear All,

One of my friend received 20000 dollars in his saving account from us citizen.

What will be the tax treatment....can we treat this as loan and return after one or two years.....what documents required from our side to be prove as a loan.....if any fema conditions are applicable.....or will it b treated as income.

Please help.

Amit Jain


sumit kangsa banik
15 September 2014 at 10:43

Investment

can any one please clear the concept why investment held for maturity valued at cost..


ajit kumar
15 September 2014 at 10:33

Query abuot advance itt

sir i have registered in articleship with effect from 20.02.2013 ,my question is that ,shall i have to do advance itt training or not ?



Anonymous
15 September 2014 at 10:30

Query abuot advance itt

sir i have registered in articleship with effect from 20.02.2013 ,my question is that ,shall i have to do advance itt training or not ?



Anonymous
15 September 2014 at 10:25

Scrutiny

Sir,
I received a notice for scrutiny after geting refund. Then i find out the mistake of computation. My question is this during the scrutiny period may i rectified the tax computation and profit and lost account.

regard
Benjamin







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