hello sir/madam,

i have a query regarding registration
for e -filing ...one of my close relative
got registered on income tax site of gov..through some one else ...but he does not know his password ...can he once again can get registered on that site.... and how plz advise ....

thanking you
with regards
himani gupta

Dear Sir/ Madam,
Now a days the Shriram chits and some other bankers are also asking to get the attestation of the auditor or the consultant on the income tax returns filed.

I would just like to know that weather is there any RBI Rule to be get attested or any other.

To my opinion as the Ack from the ACIT Department can not be attested by the ITO then how can a auditor or a Consultant can attest.

Please give a clarification. Is it really mandatory to get sign. on the ACK

I HAD RECEIVED INTIMATION FOR LATE FILING OF TDS RETURN FOR PAYMENT OF INTEREST ON TDS . SO FOR THAT I HAD REQUEST FOR THE JUSTIFICATION REPORT BUT RIGHT NOW I M NOT ABLE TO OPEN THAT FILE SO HELP ME OUT ,WHAT PROCESS I HAD TO FOLLOW?

in case of death of the proprietor on 16th august, depreciation claim would be allowed for half year or not ?
also, fdr interest earned till 31st march would be clubbed with the income of the executor or in the income of assessee and what about tds deducted by bank on such interest ?

Sir

My client is engaged in import Business & is regularly paying shipping Line charges per container. Whether any TDS is laible to be deducted on these charges ? If yes, then under which section ?

sir,
i want to know about valuation process of shares that has been held as an investment??? and how we calculate long term and short term gains/loss at the time of its sale??

I know CA in practice can not advertise.

Can CA in service advertise in newspaper and pamplet for Income Tax Return Filling, as part time or full time profession?

Does this impact if he is service in CA firm/ or private company?

Please advice

Dear Sir,

I had booked a new flat in Bangalore in Jan-2011, the total cost being Rs. 45,00,000/-, and started paying the builder in installments. After completion of construction, I got the flat registered in Feb-2013 in my name for the above amount.

Meanwhile, I sold a property in Oct-12 and earned a capital gain of about Rs. 30,00,000/-.

Am I allowed to adjust the above Capital Gain I earned in the new property?

In case more details about the purchase / sale are required, please let me know.


P M Suresh

Dear Friends,
If a person is purchasing goods in which no excise duty is paid and hence no CENVAT Credit and no CREDIT is taken on capital goods purchase . But while selling goods excise duty is paid by him.

Then which amount will be shown in clause 22 of form 3CD.

Please reply asap.

Thanks and Regards

Please confirm if my understanding is correct for AY 13-14--

Any salaried employee if he is getting exempt income under sec 10 like HRA, LTA, conveyance allowance, need to file ITR-2, if this exempt amount exceeds Rs 5000/-.

Does PPF interest and Gifts received is also considered exempt income or tax free income. Are they required to be shown in exempt income "Section EI"