Anonymous
This Query has 2 replies

This Query has 2 replies

i acquire plot on 05/04/2013
by exchange with possession executing exchange deed and court degree
court decided suit on 30/08/2013
court degree regd in sub registrar on 20/9/2013
i complete house physically in 10,jully-2013
i submit papers for occupation certificate on 30/12/2013 with compounding fee to ESTATE OFFICER
e.o. issue occupation certificate 8/5/2014
What will be date for completion of house for income tax purpose


Simran Gandhi
This Query has 2 replies

This Query has 2 replies

07 May 2014 at 22:51

Firm professional tax

What is the due date for paying firm professional tax in Andhra Pradesh?


Sahil Bhatia
This Query has 1 replies

This Query has 1 replies

06 May 2014 at 00:23

Clubbing of income

If the spouse of assessee is joint owner in the registry of house/property and receiving rent for the same then is the interest earned on fixed deposit (gifted by assesse) and the rent received by spouse be clubbed in the income of the assessee?



Anonymous
This Query has 3 replies

This Query has 3 replies

05 May 2014 at 17:56

For suggestion

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.



Anonymous
This Query has 5 replies

This Query has 5 replies

03 May 2014 at 12:00

Itr-4


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.


Vinodkumar
This Query has 3 replies

This Query has 3 replies

03 May 2014 at 09:50

Q4 e-tds return

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


Himanshu Mittal
This Query has 1 replies

This Query has 1 replies

02 May 2014 at 15:21

Tds interest penalty provisions

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


ASHISH RAJNIKANTI RAM TIWARI
This Query has 1 replies

This Query has 1 replies

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.


bhavesh
This Query has 2 replies

This Query has 2 replies

29 April 2014 at 16:31

Which itr use itr 1 or 2

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.


Dip Mazumder
This Query has 2 replies

This Query has 2 replies

28 April 2014 at 09:12

Tds refund

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.






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