sir i have my own business (retail shop)
i never pay income tax, i am not register in vat also.
my shop daily transaction is on cash basis which is in small amount and for that we cant raise bill for same.
for loan purpose i want itr return.
my query is that i require to register with vat or not my total income for 1 year is 6 lakh.

Sir, one of my client wants to file ITR-4, of turnover of Rs.2 Crores
for the F.Y-13-14, in F.Y.12-13 he shows turnover of Rs.5 Lakhs only&
filed ITR 4S. Sir my query is, is it good to file ITR -4 of Rs.2 Crore
, and he wish to Pay tax of Rs.40000 only?

Sir, Kindly guide me in this situation should I file his tax audited
ITR-4 or not , also consider that he should not comes under any
problem in future.

Sir,

I have deducted TDS on Rent u/s 94I. When I wanted to note this entry in Q4 E-return, I cannot find this section code 94I.

Please help me out.

Thank You

Hello My query regarding the TDS amount deposited. I deduct TDS january 1st and 12th january but now i deposit the TDS amount on the month of May 3rd then clarify the how much months interest to be added in both dates in my amount also give a link for how to calculate months for late deposited of TDS

DEAR SIR, WE HAVE MAKE PROVISION FOR TDS ON COMMISSION AT THE END OF THE YEAR I.E,31.03.14 AND HAS PAID PAYMENT TO THE PARTY ON 09.04.14 AND WE HAVE PAID ONLINE TDS ON 10.04.14. SO KINDLY LET ME KNOW FOR DATE OF PAYMENT/CREDIT - DATE WILL BE 31.03.14 FOR WHICH WE HAVE MADE PROVISION OR IT WILL BE 09.04.14 FOR WHICH WE HAVE MADE PAYMENT TO THE PARTY.

My younger brother service in Rajkot Municipal Corporation He has Own Two Vehicle & He received Vehicle allowance every month near about Rs.1100.00 or 1274.00 some times & Transport allowance Rs.800.00 per month. Which ITR use ITR 1 or 2? for the Financial Year 2013-2014.

TDS DEDUCTED DURING THE AY 2010-11, AY 2011-12 ,AY 2012-13 HOW TO GET REFUND IN AY 2013-2014.CLAIM NOT YET SUBMITTED IC UPTO(27-04-2014).SO PLEASE TELL ME HOW CLAIM.AND HOW TO KNOW THE AMOUNT DEDUCTED AS TDS FOR SUBSEQUENT AY.

Dear Sir,

I have recently purchased some material from Gujarat. The purchase was made against FORM C and I have paid 2% CST on the total assessable value of the Material.

Now, after almost 3 months of doing continious business with the firm, I found out that the firm was using a fake CST number and was giving Fake Bills to all of its customers.

Kindly suggest if there will be any tax liablity on me now? I have already paid the CST to the supplier but then he was not submiting the same to the govt/taxation authorities.

Kindly help here

Dear sir. .
How can we file a concessional rate certificate [Regarding 206C(9)]number in TCS return. . . ?

Please answer!!

is tax in applicable on Packing and forwrding in manufacturing co.
how to calculate tax on Packing and forwrding in manufacturing co.