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V.K.Gupta
19 March 2012 at 22:45

Digital signature of xml file of itr4


I have got the digital signature registered with the I Tax Deptt. When I proceed to sign the return in the I.T. Portal with .pfx file it gives a message-
" Can not reed the file for signing C:\Fake path\ITR4_ABVPL8198C.XML" I NEED TO BE GUIDED as to the mistake I may be committing.It is urgent

I will be thankful

(V.K.Gupta)

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Anonymous
19 March 2012 at 12:38

Help required

I have filed my it return (Propritership) with 44 AD and having @ 8% taxable income Rs. 102116/- while my taxable income as per profit & loss a/c is Rs.156436/-

which amount should be shown in capital a/c and also in computation ?

any j.e as on 31st March for that ?

pls guide me its urgent

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Anonymous

A pvt Ltd.company have its assets but not running business currently. So there is no turnover and profit during the year.
Can the company charge depreciation on its assets (Machinery etc.) for the year?

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Anonymous
18 March 2012 at 20:57

Sec 40a(3)

Dear Professional experts, please clear my query relating to sec 40A(3)of I.T Act:

An assessee who purchase goods on credit worth Rs 1,20,000/- & make the payment of the same in cash on diff. dates below Rs 20,000/-. Does it is hit by the provision of sec 40A(3)?

Please advice....

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udit bareja
17 March 2012 at 13:52

Query regarding pan

My client has been allotted a PAN. All the details mentioned on the PAN card are correct but when I submit those details on Income Tax site to get that PAN registered it shows that first name does not match with Income Tax Department's data.
How can I solve this matter.
Plz reply as soon as possible.

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Anonymous
15 March 2012 at 23:47

Ngo return due date

i have a registered ngo under society act on april 2010. Ngo didnot have much work . i even dont have bank account. i want to know the legal requirements such as:--------
1. what is the time limit for filing a income tax return.
2. is it audit compulsory for NGO even its receipts are just 12000Rs in year 2010-11.
3. how can my ngo get registered for deduction under 80G.

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Anonymous
15 March 2012 at 21:39

Section 44ad

If turnover of an individual is e.g 15,00,000/- & according to 8% he is showing his profit equal to Rs 120000/- then is he covered u/s 44ad?

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Anand Modi
15 March 2012 at 18:35

Return filing after death of a person

My grand mother died in april 2011 and then there was a credit of interest income upto september and receipt of LIC pension plan and other interest income and my father would be legal heir so what my father would have to do? whether LIC income received is taxable. and what to do about loans and advances given by my grand mother to my father

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TUSHAR
15 March 2012 at 12:39

National savings certificate

I have invested in NSC's on 31mar,2010. but not accrued interest in the same assessment year 2010-11. Can u tell me date of accrual of interest for all the years?????????

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Punit Parekh
13 March 2012 at 21:45

Mat calculation

Section 115JB provides that to calculate book profit for Minimum alternate Tax, the amount of income to which any of the provisions of section 10 (other than the provisions contained in clause (38) thereof section 11 or section 12 apply, if any such amount is credited to the profit and loss account; shall be reduced and any expenditure incurred to earn the income exempt as above shall be added back.

(There are several other addition and reductions also to be done.)

My query is that for the purpose of this section whether the words ' section 10' include the provision of section 10AA(Special provisions in respect of newly established Units in Special Economic Zones.) also???
Please reply at the earliest.

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