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Anonymous

i wanted to know that if i am residing at say bombay and my assesing officer (registration) is at say pune...can i file my return at bombay or do i need to submit it at pune IT office?

please provide info whether the same can be done for inter-state office locations???

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Anonymous
28 September 2011 at 20:36

Contract receipts

PLZ GIVE SOLUTIONS TO THIS:

IN KVAT MONTHLY RETURNS CONTRACT RECEIPTS HAD FILED RS.50 LAKHS INSTEAD OF 5 LAKHS, RETURNS ARE NOT REVISED WITH IN 6 MONTHS WHILE DOING 44AB AUDIT THIS MISTAKE HAS FOUND BUT AUDITOR CONSIDERING THE FILED TURNOVER ONLY. IS THERE ANY REMEDY TO COME OUT THIS PROBLEM.

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Nandini Rao
27 September 2011 at 14:22

Clarification required when assessee is huf

I have two queries-
1) When assessee is a H.U.F., while filing e-returns, if the payee opts for digital signature, then should the same be registered with the PAN of Karta or with the PAN of HUF?
2) Can HUF make monthly payment to its Karta in the name of 'Salary'?

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SUSHIL KUMAR
27 September 2011 at 11:31

Tds(income tax) under section 194c

Whether TDS(Income Tax) is deductible from the payments to a Foreign Contractor of Netherland whom India has DTAA Treaty. If Yes, at what rate as the Foreign Contractor is not having PAN Number and how it will be shown under TDS Return without PAN Number.

there is a specific mention of permanent establishment in the DTAA with Netherland as under:

"The profits of an enterprise of one of the States shall be taxable only in that State unless the enterprise carries on business in the other State through a permanent establishment situated therein. If the enterprise carries on business as aforesaid, the profits of the enterprise may be taxed in the other State but only so much of them as is attributable to that permanent establishment".

What is the meaning of this permanent establishment.
I would like to mention that there is contractor of netherland who has to under take the job of development of "Hockey Surface Ground" in Mumbai" within a stipulated period say six months to one year". Whether the contractor will come under the permanent establishment category. there is no specific mention of TDS in the DTAA.

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MURALI
26 September 2011 at 18:26

Applicability of tax audit u/s 44ab

Sir

i have earned commission (facilitation fee) of Rs.30 lakhs from RMP. whether i hv to get audited u/s 44AB ?

thanks in advance

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Dipak Gulhane
26 September 2011 at 14:03

Return for a.y. 2008-2009 ,2009-10, 2010-11

My client has not filled ITR for A.Y.2008-09-10-11.He has to take refund for all these A.Y.

So plz tell me can i file his ITR. Also what will b penalty if his income is above tax limit & also if income is below taxbale limit.

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naman
23 September 2011 at 14:40

Income tax efiling

we are unable to register the dsc of one of the director on income tax india website and receives following mentioned error:-
The PAN mentioned by you does not match any Director PAN in the Incometax returns filed earlier for this Company. Please register using a new DSC with PAN issued after 01/08/2010.


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HITESH KHONA
23 September 2011 at 11:50

Wealth tax on motor car

dear All,
I want to know, whether for welath tax we have to take WDV as per Income Tax Act or As per Companies Act. I searched through CCI and there I found for both the answers. Some are saying s per IT and some as saying as per Co's. So please give me the correct answer. If any support to the same, it will be very helpful

Thanks in Advance
Regards
Hitesh

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Praveen Tawania Classes
21 September 2011 at 23:38

Rwa tax

Whether RWA Liable to pay tax?

If Yes What are the tax rates applicable?



If Not, why no?



Whether RWA Liable to Pay taxes on total income or income earned from non member?

is there any provision in the income tax in this regard.....



Is there any provision for service tax...?

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anoop bhatia
21 September 2011 at 17:46

How to open 26as notebook file

I have downloaded a 26AS file from my login ID with tin-nsdl.com

The file was provided in a zip folder and of notebook type.
But I have tried many time to open this note book file but it was not opened.

Have any body any idea to open such file?

Thanks

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