Taxpayers Corner QnA [Resolved]

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kushal

This Query has 1 replies

09 April 2013 at 21:02

Service tax

I AM A SERVICE PROVIDER (PROPRITER) PROVIDING RENT a cab services.. so should i can obtain for 100% abandment or need to pay 40% of taxable value as service tax

Anonymous

This Query has 1 replies

09 April 2013 at 10:07

I receive a order u/s 201(1)/201(1a) of IT Act 1961 to pay the total interest on late payment. So in challan 281 in "type of payment" what should i mentioned for interest on late payment as i have deducted tds for various Payment such as 194J, 194I & 194C.

Ganeshbabu K

This Query has 5 replies

08 April 2013 at 15:52

15g and 15h

can we submit form 15g and 15h if assesse is liable for tax audit
but income from interest on fixed deposits is not exceeding income which is not chargeable to income tax

Thank you for your time...

awaiting for reply

Anonymous

This Query has 5 replies

06 April 2013 at 11:17

Tcs will be applicable or not

We are manufacturer of Glasses, a lot of waste or scrap should be made during this work, TCS will be applicable or not?

Anonymous

This Query has 6 replies

04 April 2013 at 13:50

Skip my it return

I have filled my FY 2009-10 & FY 2011-12 ( as a nil)

i skip my return for fy 2010-11

give a appropriate suggestion.

Anonymous

This Query has 7 replies

03 April 2013 at 14:28

Fy 2012-13 return

which date i can efill my it return for fy2012-13.?

Anonymous

This Query has 2 replies

02 April 2013 at 19:58

Cst rate from 01.04.2013

West Bengal Vat rate increase from 4% to 5% from 01.04.2013. If we sold goods under inter state sales in both Govt & Private Party without FORM C (i.e sale goods from West Bengal to other state), what is the current CST rate.

Anonymous

This Query has 1 replies

02 April 2013 at 14:19

F.y. 2011-12 return

sir,
my query is :
what is time limit for filing income tax return of auditable books of account F.Y. 2011-12.

i think it shall be till 31-03-2014 we can file it,,ok or not?

Books of account were audited already (person -individual ITR 4)

or if penalty will be levid with time period and time limit??