SANJAY RASTOGI
15 May 2013 at 18:21

Ddt

My Co. dividend to be declared is Rs. 9,00,000.

I want to find out the
---actual DDT to be deposited??
---when depositing, what would be assessable year AY 2012-13 or AY 13-14 and is it 106 when online..
--- last date of deposition.

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Anonymous
15 May 2013 at 15:01

Audit

Dear Sir,
As notified on efiling website, that assessee has to submit audit report electronically.
Then what would be its procedure.
Whether it would be uploaded in Word format or in any other format?

Please advise me.

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Anonymous
15 May 2013 at 13:40

Salary income

Hi... Friend

am very month Salary of CTC 4 Lakh can you guide me how save tax what are planning now onwards please give me answer past

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JATINDER SINGH
13 May 2013 at 13:46

Audit u/s 44ab required or not

I AM HAVING A EXPORT SALE OF Rs.30 LAKH N NET PROFIT AS PER BOOKS IS 151000/- (APPROX.).
RENTAL INCOME 225000/-
OTHER INCOME 115000/-

SO, SHOULD I FILE MY IT RETURN IN FORM NO.- 4 WITHOUT AUDIT U/S 44 AB.

THANKS

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Anonymous
13 May 2013 at 12:00

Tds and tcs

what is difference between TDS and TCS?

TDS -deduct by the person who is making the payment against the expenses (we have to pay this to gov)
TCS-even though we are collecting (is that we need to pay same tax to gov)?


both are the liability to pay to governmen?..

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CA. Rohit Agnihotri
13 May 2013 at 11:42

Penalty to mcd

Can payment of penalty to MCD be claimed as expense?

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K S.Suryanarayanan
12 May 2013 at 14:21

Application for trust purpose

One registered trust has only interest income and no donation.It donates amounts to another trust having the same object as the donor trust,out of that year's interest income. Is this treated as application for trust purpose?
It also make donation to another trust with same objects, out of the fund accumulated/set apart in the earlier years. Can this be considered as application out of the special fund and claim tax benefits?

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Anonymous
12 May 2013 at 10:38

Esi deduction

I want to Income tax Return file Basic Salary 12550.00 P.M. PF 1506.00 ESI 220.00 P.T.200.00 how to calculate my income.

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Vishal Bhatt
11 May 2013 at 14:12

Tax audit

One of my client engaged in retail business has total turnover of Rs.6000000. His total profit is 275000 which is less then 8% prescribed u/s 44AD. However his total income after deduction is 112000 which is less than the basic exemption limit. Is he Liable to Tax Audit u/s 44AB?
Pls do reply urgently.

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Anonymous
11 May 2013 at 12:50

Itr 4

Hello,

I am a not practitioner , so can file itr 4 for Proprietary firm for the f.y.2012-13

if yes give me some guidline

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