Ashish Swar
01 July 2013 at 11:40

Tds deduction

Respected Sir,

The Proposed Investment & Computation of salary for deduction needs to be send at the beginning of the year..

But the same has not been done...

Now, the salary for the month of April & May 2013 are been paid ..

So, Now the computation has to be prepared on the basis of actual salary for 2 months & proposed salary for remaining months...

OR

Proposed Salary for the whole year...



Anonymous

Respected Sir,
There is an Assesee who is a salaried person and its tax liability is 28k & in every month TDS is deducted from its salary and total TDS deducted is equal to 28k.I want to file a return for the assessment year 2012-13.Can i file such late return and is there any interest liability also.Please reply as soon as possible.
Thank you


Nikhil Mehrotra
01 July 2013 at 11:24

How to file rectification request

I have got outstanding demand letter form ITAX department stating that u have not deposited the tax.I am salaried employee and all my I tax has been correctly deducted and showing in 26 as document.i have spoken to i-tax department for that and they have asked to file rectification request ..
how should i file the same ..exact procedure


theema kumari
01 July 2013 at 11:23

Regarding articleship training

How to get through for an aricleship in best 4 ca firms.



Anonymous
01 July 2013 at 11:05

Hra exeption limit ay 14-15

Respected Sir

What is HRA exemption limit for AY 2014-15.

If any employee is living rental in chawl and having rental receipt without society reg.No. can he get exemption of HRA?


V.SRINIVASA RAO
01 July 2013 at 10:53

Financial follow up report

Dear sirs

What is Financial Follow up report I and II?

AND

How it is will be prepared?



Anonymous
01 July 2013 at 10:47

It return

Hi,

What is the due dates for filling of IT Returns for Individuals, Companies and Partnership Business.


CA Sahil Singla..
01 July 2013 at 10:37

Late tds return

Sir

My client wants to file TDS return for the year 2011-12 for 194C. According to him, since Payee's were not having PAN during that time, so TDS was deducted & paid in bank.But no TDS return could be filed. My query is whether filing of TDS return now would effect processing of TDS retuns as the PAN were obtained in 2012-13.


C.A. Dhara
01 July 2013 at 10:30

Expansion of warehousing area

We are registered as EOU at Kandla Kasez zone and have permission for manufacturing and warehousing u/s 58 & 65 of customs's act.

now we want to expand our warehousing and manufacturing area in same premises.

Please let us know the procedure to be followed for permission for such expansion at custom and excise?


Rajesh Topiwala
01 July 2013 at 10:18

Tds

Sales in individual is Rs. 35,00,000 /-. Loss is Rs. 8,85,000 /-. According to my understanding it is subject to audit u/s 44 AB read with Sec. 44AD i. e. less than 8 % profit for A. Y. 2013 - 2014. If right then will all TDS provision apply ? And if no TDS deducted, should it be disallowed ? Will anyone Kindly clarify ?






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