Easy Office
Easy Office


ASHWIN KUMAR
01 August 2014 at 12:50

House property

An individual can let out any number of houses and file a return showing income under house property head..?


meenakshi
01 August 2014 at 12:48

Company law

If a special resolution is passed for deciding The remuneartion of The MD. Can He himself vote for The same??


mahendra kewlani
01 August 2014 at 12:46

Sec 44ad

A person is involved in wholesale business of raw cloth, is he eligible u/s 44AD of income tax, to pay tax @ 8% of its turnover...?



Anonymous
01 August 2014 at 12:46

Income tax adjustment entry

Hello Sir,
One of client has received an income tax refund for the year FY 2009-10 with interest.
They had made provision for the same year in their books of accounts and also TDS & TCS receivable and Advance Tax for FY 2009-10.

What would be the journal entry for the same for its adjustment???
Please reply as soon as possible.


Suresh Yadav
01 August 2014 at 12:40

Tds on rent

If House is Let-out for 22 months on a rent of 12,000/- per month & as per rent agreement full Rent is received in one payment by cheque of INR 2,64,000/-then,

can tenant Deduct TDS u/s 194I ???
as limit of 1,80,000/- is crossing.

because full Rent is received in FY 2014-15

but this full rent received also includes the rent of next FY 2015-16

and there is no other source of income for Landlord except this rent income.

please suggest Experts

thanks in advance to all. :)


Kannan Murali

If their is any justified decision taken by the supreme court against 54F exemption claimed but failed to deposited into capital Gain Account Scheme before furning return 139(1) by the assessee. Any case is their



Anonymous
01 August 2014 at 12:31

Employer category

Hello
I am a retired banker from Union bank of India having pension.
I am no longer an active employee from past 11 years.
While filling my ITR I choose government as my employer category wheareas later I came to know that it should be Others as I am no longer working with the bank.
So now what should I do whether to refile my ITR under revised category or to leave it as it is?
I have already received my ack no.
Please guide..


Saleem Abdul
01 August 2014 at 12:27

Excise returns

Hi

Based on what rules, we have to file excise returns ER-5, and ER-7.

If it is not based on rules, what it makes to file us these returns.

General Penalty will be applicable in respect of non compliance of filing these returns or not.



Anonymous
01 August 2014 at 12:26

Tds liability

Dear Sir,
What is the entry in tally of this

TDS Liability discharged by payment through Shri Pawan Singh Tax a/c............ Rs.324000, on account of Tds deducted on contract.

Regards
Nirmal


sreechithra.v
01 August 2014 at 12:15

Which itr should choose to file?

Dear sir,

If there is an income from Teaching Profession. And the payment party already deduted TDS under section 194J,

So please suggest me under which ITR I Should file this Income.