sumit
29 July 2013 at 15:57

Hra

Dear Experts,

MY friend'S Basic + DA Salary =96000/- p.A.
Other Allowance =1,84,000/-p.A
total Gross Income =2,80,000/-P.A.
He is not received any amount A/C of HRA But he is paid Rs.50,000/- as a house rent P.A.
Kindle suggest me that , can he claim deduction of HRA from his income if yes what is the amount he can deduction (leaving in non metro area)

thanks



Anonymous
29 July 2013 at 15:44

Paid for father operation

SIR

I PAID RS 300000/- FOR THE OPERATION OF MY FATHER DURING F.Y 2012-13, NOW I AM FURNISHING MY I.T.R AND I AM CONFUSED ABOUT THIS AMOUNT WHETHRE THERE ARE ANY EXEMPTION IF I PAID FOR TREATMENT OF MY FATHER OR NOT.

EVEN MY FATHER RUNNING A PROPRIOTORSHIP FIRM SO IF HE RETURN MY THIS AMOUNT IN THAT CASE CAN HE TAKE BENEFIT OF THIS TYPE OF EXPENSES WHEN FURNISHING BALANCE SHEET AND P/L

PLEASE EXPLAIN WIHT EXAMPLE IF POSSIBLE.

THANKS & RGDS

MUKESH KUMAR


Amit Jain

Please specify the process of surrender of service tax registration



Anonymous
29 July 2013 at 15:36

Tuition fees

SIR

I HAVE PAID RS 24750/- AS TUITION FEE ON DATED 15-02-2013, FOR THE PERIOD APRIL TO JUNE 2013 WHICH IS F.Y 2013-14, BUT PAID IN F.Y 2012-13,

NOW PLEASE TELL ME WHEN CAN I GET ITS BENEFIT UNDER SECTION 80-C, IN F.Y 2012-13 OR 2013-14, PLEASE EXPLAIN WITH EXAPLEM IF POSSIBLE.

THANKS & RGDS

MUKESH KUMAR


Hardeep Singh
29 July 2013 at 15:33

Incentive to drivers

Dear Experts,
Greetings of the day!
Please guide me on the following matter-
A Ltd. pays incentives to the drivers for timely procuremnet of the raw material and debits it to the 'Other Misc. Exp.' under indirect expenses head.
But in my view such an expense is of Direct Nature and should be debited to Manufacturing a/c.
is my opinion is right???



Anonymous
29 July 2013 at 15:27

Interest on saving a/c

SIR

I RECEIVED INTEREST FROM THE BANK RS 658/-FOR THE F.Y 2012-13, AND CHARGES DEBIT BY THE BANK IS RS 256/- IN THE PERIOD 2012-13.

PLEASE LET ME KNOW WHAT AMOUNT WILL BE ADD IN MY INCOME

RS 658/- OR

RS 658-256 =402

THANKS & RGDS

MUKESH KUMAR


viren
29 July 2013 at 15:27

Registration after ty

DEAR SIR,

I complete my cpt exam and in may i appear for ipcc exam. In beetween i clear my ty with 63%.

Now i m waiting for ipcc result, but if i got negetive result than i want get registrtion under ty base so i can start my articalship.

So, if i register after 31st july can i give my ipcc exam in may 2014. with the late fee


CA AJAY KUMAR AGRAWAL
29 July 2013 at 15:24

Ll.b. qualification

Dear All, I have a query. In what capacity a CA can appear before Income Tax , C.Ex./Service Tax authorities. Want to know just basic things for the same. Further a CA, who is also LL.B., can become a member of Bar Council of that State? Is it allowed in CA Act. Please advice / guide. Thanx



Anonymous

SIR

AS WE KNOW THE LAST DATE OF INCOME TAX RETURN IS 31-07-2013, FOR THE F.Y 2012-13.

BUT SUPPOSE WE FAILED TO FILE RETURN ON OR BEFORE 31-JULY-2013, WE FILLED THE INCOME TAX RETURN ON 05-08-2013, IN THAT CASE WHAT RATE OF INTEREST WILL BE APPLICABLE, UNDER WHICH SECTION AND HOW IT WILL BE CALCULATED IF FILE ON ABOVE DATE. PLEASE REPLY ME WITH AN EXAMPLE MY TAX PAYABLE IS RS 9950/-

THANKS & RGDS

MUKESH KUMAR


Indu.
29 July 2013 at 15:21

About direct entry scheme.

Respected Experts,Im an existing "IPCC STUDENT", i hv the followin doubts/queries:
1)i wnt to get registerd through DIRECT ENTRY SCHEME,as im already a graduate.if i reg in aug, is it mandatory to strt my articleship immediately?becoz of health issues doc has advised me a mth's rest, is it ok if i strt a mth later?will it affect my attmpt in may14?
2)i hv already done my ITT & ORIENTATION am i required to do it again?
3)when will be my final attmpt due? will it get delayed if i dnt clear IPC in may14?





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