Anonymous
26 July 2013 at 19:13

Itr filing

Hi,

Im a salaried PSU employee. While filing return for AY 2013-14, instead of filing ITR2 I filed ITR1 (My exemption u/s 10 is more than Rs.5000). I have just uploaded the XML file. I have not posted the Hard copy yet.

Some one pls suggest me, what should I do> Either i should file revised return or I should leave as it is and post the ITRV to IT dept?


Moumita Sinha
26 July 2013 at 19:10

Section 274(1)(g)

A a director of X Ltd.,Y Ltd., Z Ltd., has defaulted in repayment of interest on Public Deposit for more than 1 year.Whether A can be reappointed as Director in all of the above mentioned Companies?
please answer as soon as possible.


Moumita Sinha
26 July 2013 at 19:06

As 16

An asset which takes 7 months to get constructed for it's intended use, can it be defined as Qualified Asset?Whether the time period is relevant?


Moumita Sinha
26 July 2013 at 19:03

As 9

When Revenue is recognized :
In case payments are to be made in installments and there is uncertainty in ultimate collection.



Anonymous
26 July 2013 at 19:01

Itr for ay-2010-11

NOW, CAN I SUBMIT ITR AY-2010-11 ?


Abhijeet Khivansara

Dear all,

I have to pay my RCM liability, so please let me know that ca i utilize the cenvat credit to pay the RCM liability.


Kalpesh Patel
26 July 2013 at 18:51

Tds on transfer of property

If there are more than one transfree then what is the procedure for depositing the tds?

is it necessary to deposit in individula names?


DWARKA
26 July 2013 at 18:40

Tds on contract

This is a proprietorship firm. in f.y. 2011-2012 it was under tax audit. In f. y. 2012-13 it was not under tax audit. In current year 2013-14 we had paid a cheque in may 2013 to contractor for rs. 8 lac. Should we deduct tds and what is procedure, interest & panelty to deposit the same?
Thanks & regards


ramendra singh rana
26 July 2013 at 18:35

Pgbp

dear sir/madam
greetings

one of my relatives has provided professional services(doctor) in a
hospital for 4 months (01.04.12 to 25.07.12. form 16A) and then worked
as a physician with other hospital on salary(01.08.12 to 31.03.13 FORM
16). shall i take her 4 months income under PGBP or under income from
other source because in the a.y 2012-13 she provided services in that
hospital for whole year and income was taken under PGBP and maintained
P/L a/c and B/S



Anonymous
26 July 2013 at 18:23

For article ship reistration

SIR
WHAT IS A LAST DATE OF SUBMISSION OF ARTICLE SHIP IF I PASSED IN MAY 2013

FOR FINAL ATTEMPT





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