Anonymous
This Query has 2 replies

This Query has 2 replies

16 October 2013 at 19:10

Service tax return not submitted

my client has taken service tax registration no. in jan 2012 .,but not provide any service till today. he wants surrender service registration no. whats amount may pay for penalty. compounding of penalty available or not?can officer wave penalty?

urgent reply me?


Sushant Mahajan
This Query has 10 replies

This Query has 10 replies

If an audit report(3CB-3CD) was filed but in the attachments, for balance sheet and Profit and loss A/c only 1 page each for both was uploaded without any annexures.

Are there any consequences of filing revised Audit report just to correct the mistake in these attachments?

Please reply. Its very urgent.



Anonymous
This Query has 2 replies

This Query has 2 replies

14 October 2013 at 10:56

Deposit of cash into saving bank a/c

how much cash can be deposit into saving bank a/c in a year. so that income tax problem can not be arise.?

if cash is deposit in single person a/c but in diff. banks then is there any problem from income tax point of view.


Sushant Mahajan
This Query has 7 replies

This Query has 7 replies

13 October 2013 at 20:04

Use of website/domain name by ca?

Can a Chartered Accountant use Domain name/Website or ICAI has some restrictions over this too?

If there are no restrictions, then up to what extent these service can be used by him for his profession?


SUBHASH CHAND MITTAL
This Query has 1 replies

This Query has 1 replies

12 October 2013 at 10:41

16b download

DEAR SIR,
WE ARE SUPPOSTED TO DOWNLOAD 16B FOR PROPERTY BUYERS AFTER THEY HAVE DEPOSITED THE TDS AGAINST FORM 26QB. RECENTLY WE HAVE DEPSOITED TDS AFTER GENERATING CHALLAN AND 26QB. AFTER GETTING THE RECEIPT FROM BANK AFTER ONE WEEK WE TRIED TO REQUEST FOR 16B BUT AFTER PROVIDING ALL THE DETAILS SUCH AS ASSESSMENT YEAR, PAN NO OF THE DEDUCTEE AND ACKNOWLEDMENT NO, THE TRACES SITE DOES NOT SHOW ANY DATA AND SAYS NO DATA AVAILABLE FOR THE SPECIFIED SEARCH CRITERIA WHEREAS ON OLTAS THE SAME IS SHOWN WHEN CHECKED ON CIN BASED SEARCH. PLEASE GUIDE WHAT SHOULD BE DONE TO DOWNLOAD FORM 16B. MAIL WRITTEN TO TRACES HAS NO EFFECT.
REGARDS
SUBHASH CHAND MITTAL



Anonymous
This Query has 5 replies

This Query has 5 replies

11 October 2013 at 10:52

Capital gains and loss set off

Res. Sirs,
Assessee sold immovable property(res. flat) in fy 2011-12. long term Capital gains comes to 12 lakhs approx.He incurred a loss of Rs 4.75 lacs in intraday and short term equity and F&O Trading in fy 2011-12.
MY QUESTION IS
DOES THE INCOME TAX RULES PROVIDES FOR SET OFF OF SHORT TERM LOSS IN EQUITY AND F&O TRADING AGAINST LONG TERM GAIN IN IMMOVABLE PROPERY IN THE SAME FY?
I am asking about set off in the same fy because the return is going to be filed belatedly and I am aware that the losses can't be carried forward now at this stage.

please reply quickly
thanks in advance



Anonymous
This Query has 2 replies

This Query has 2 replies

10 October 2013 at 23:32

Tds deducted on saving.

Hi,
I have invested Rs 10,000.00 10 years ago. As per the document after maturity i should get 28910.00, however actually i got 27011.00 and i was told that 1891.00 was deducted as TDS, and they asked me to collect the TDS certificate after 4-5 months.
so my question is can i get the certificate and can i get the refund while submitting my returns.

or what is the procedure for getting the deducted TDS amount?


Guest
This Query has 11 replies

This Query has 11 replies

10 October 2013 at 17:43

Nil return

Is it compulsory to filled Nil Return ....if we r having TAN no.?????


Sushant Mahajan
This Query has 8 replies

This Query has 8 replies

Can any individual do the business of forex trading by taking money from people and investing in Foreign exchange and in return give them interest on such money?

Or there are some restrictions?

Please reply.


Hemant
This Query has 3 replies

This Query has 3 replies

09 October 2013 at 18:27

Nil tds return

As per New Fuv 4 it is mandatory to file NIL return with Entry + challan, how to provide deductee Entry without any transection and if we file entry without any name pan issue is there, or if we file in self name with Rs 1.00 and Challan with nIl it wan't shown in TaN sight this is real confusiong pl revert





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