Anonymous
This Query has 1 replies

This Query has 1 replies

Hello Everyone,

I have employed with one of the Pvt.Ltd.Co. We have done registration of one of our Co. in November'2012 and have failed to make Profession tax payment.
My query is if we are making an payment now how much penalty will be imposed and how it should be calculated? Our previous year tax liablity is below Rs.50,000/p.a.

Please advice.


Aman
This Query has 1 replies

This Query has 1 replies

05 September 2013 at 17:26

Tax audit report

is e-filling of tax audit report(3CB & 3CD) is manadatory along with e-filling of itr - 4


anant
This Query has 15 replies

This Query has 15 replies

05 September 2013 at 00:40

Development agreement and capital gains

RES SIRS,
Does capital gains arises to a landowner at the time of execution of Development Agreement with the Builder OR possession/handover of his share of constructed area? If the ans. is Yes then in both the above scenarios ,Can he claim exemption u/s 54f on the entire capital gain?
My second Question is when the landowner later sells one of his share of flats HOW IS THE CAPITAL GAINS CACULATED.PLEEESE ANS IN DETAIL AND NOT SUPERFLUOUSLY.EVEN THE CA'S IN MY TOWN ARE ARRIVING AT DIFFERENT FIGURES.
THANKS IN ADVANCE



Anonymous
This Query has 2 replies

This Query has 2 replies

04 September 2013 at 20:01

E-pay tax shown invalid pan

hello Sir,


My pan no. is BKOPG7885E
NAME NISA GUPTA
DOB 09/04/1982
FATHERS NAME AMIT GUPTA
ADDRESS 390 L BLOCK MANGOLPURI
DELHI 110083

AT THE TIME OF E FILING E TAX MY PAN NO. SHOWN INVALID PAN
PLS SOLVE MY PROBLEM IN DEPOSITING MY INCOME TAX


KINDLY REPLY ON incometax427@gmail.com



Anonymous
This Query has 1 replies

This Query has 1 replies

04 September 2013 at 15:03

Tds on salary

Dear Sir,
My sir asks me to deduct the TDS on his salary .His salary details are as follows:
basic-35000 ; HRA - 3500 ; Conveyance - 3250 ; Medical Allowance - 750 ; LTA - 1000 ;
Personal Allowance- 1500 . Total - 45000.
Here instead of Conveyance 3250/- can i adjust to any other tax free allowances to reduce the tax?
How much i have to deduct as TDS for the above caliculation?
And he can give PPF; LIC for 1 lac under Section 80 C .

Regards

Witson



Anonymous
This Query has 1 replies

This Query has 1 replies

04 September 2013 at 11:36

Urgent urgent ! exemption u/s 10

Hello sir/madam,
Any exemption to the religious institution from payment of tax or filing return of income under section 10 , which is run not for profit ?
If yes then under which subsection and whether registeration is mandatory for the institution?
Please reply soon.this is urgent.
Thank you so much .



Anonymous
This Query has 1 replies

This Query has 1 replies

04 September 2013 at 00:56

Agricultural income ,proof

Sir,
I have agricultural income in the range 0f 2.5 to 3 lakhs from mango orchards (1.5 acres) ,agricultural lands of about 18 acres where vegetables ,paddy and wheat are sown by my bataidars.It is always an oral arrangement whereby I get 30% produce price (fixed at the beginning of each year at the time of agreement) by my bataidars directly so that I do not have to bother about getting involved in selling the produce.
I know that agr. income is exempt from income tax. I deposit the agr income in bank a/c. My question is in case of scrutiny what documents of proof of agr. income are required. I have only land documents to show. No written agreements or pucca money receipts (to cultivators )as they are trusted people who have been cultivating our land since the lifetime of my grandfather.
PL REPLY SOON
THANKS


anant
This Query has 8 replies

This Query has 8 replies

02 September 2013 at 21:00

Books of account

DEAR SIRS,
My Question is are lawyers supposed to maintain books of account and how?
Thanks



Anonymous
This Query has 1 replies

This Query has 1 replies

02 September 2013 at 20:46

electricity bill deduction

Sir
I am a legal professional. I paid Rs 40,601/ as electricity bill during FY 2012-13 out of which Rs 15770/- was electricity bill dues of FY2011-12.Should I claim 40,601/ as business expenses or should claim 24,831(40601-15770).
Thanks



Anonymous
This Query has 7 replies

This Query has 7 replies

02 September 2013 at 15:13

Tds - status - unmatched

From one of our client we received TDS Certificate Form 16A for A.Y. 2013-14 with "Status of matching with OLTAS* U " and BSR code & challan sr no. blank . In 26AS of our company also showing Status of Booking "U".
Our client is not responding on this querry and our CA issaying this Form 16A is not valid we can't accept this . So what we can do for this issue. Please help someone.






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