Dear Members,

1) A company pays TDS after due date but files return timely. How this action can be corrected through new portal tdscpc.gov.in.

2) I have one notification but earlier than the date when net banking was made mandatory that if 7th of month falls on sunday one can deposit the tax on monday. Whether that notification still holds good.

Thanks..

SIR,
IAM A SALARIED EMPLOYEE IN PUBLIC SECTOR.IAM LIVING IN SELF OCCUPIED HOUSE.IN THAT CASE I HAVE SALARY INCOME & LOSS FROM HOUSE PROPERTY(INTEREST ON BORROWING).KINDLY GUIDE ME WHICH ITR FORM I NEED TO USE FOR FILING RETURN FOR FINANCIAL YEAR 2012-2013

REGARDS
V.L.NARASIMHAN

hi I have sold my property (land)
at Rs.22.5 lakhs, which originally costed me at Rs.1.5 lakhs.
so what will be the capital gain I will have to pay?
.
What if I re-invest the entire amount in land and part in purchase of a Flat?.

experts please advice.

Dear Experts,

I need one opinion .

If we are sending /receiving goods (part of inventory) to our Branch/Head office for demonstration purpose . In above case we need to show transaction type as against stock transfer against ‘F’ form liability or without ‘F’ form liability .

Your earlier reply will be highly appreciable.

Thanks
Jeevan Sharma

dear experts...

please clerify whether the requirement of deducting TDS @1% on sale consideration is also applicable for agreements entered into before 1st June but registry in that regard in entered into after June..

or where part amount is being paid before 1st June and remaining is paid after 1 June then on which amount buyer has to deduct TDS

I HAVE DOWNLOADED LATEST EXCEL UTILITY FOR A.Y 2013-14 BUT WHILE FILLING DATA IN IT ERROR APPEAR STATING TAAT " COMPILE ERROR IN HIDDEN MODULE :SHEET 1"

As per the Recent ammendment ---in rule12 in sub-rule(2), the following proviso shall be inserted, namely:-
"Provided that where an assessee is required to furnish a report of audit under sections 44AB, 92E or 115JB of the Act, he shall furnish the same electronically.";

I wants to know when should the report be furnish online i.e along with the ITR form or on or before 30th september.

However if due date is 30th september and not filed then , would there be any penelty, if what??

Dear Sir,
I am takeing from 20th may 2013 for my nov.2013 exam Satellite Classes of CA Final group I
FR-praveen jindal
SFM- Aaditya Jain
Law- Munish Bhandari
Audit- Surbhai Bansal

can you tell me, my selection of classes is correct.

WE ARE WORKING IN THE FIRM FOR 8 HOURS EXCLUDING LUNCH TIME OF ONE HOUR. NORMALLY ARTICLES ARE REQUIRED TO WORK FOR 6-7 HOURS A DAY. MY QUESTION IS THAT CAN WE DEMAND SET OFF FOR THE EXTRA HOURS WORKED IN THE FIRM ?

Whether entertainment reimbursement related to business is exempt from tax to employee.