NITIN DAYALJI DAVDA
This Query has 1 replies

This Query has 1 replies

14 September 2014 at 14:36

Guidance

What is the last date of e-filing ITR 4? If any person wants to e-file ITR 4 for f.y. 2011-12 2012-13 & 2013-14, can he e-file it and if any refund can he get it?


PAI
This Query has 3 replies

This Query has 3 replies

i AM PROVIDING CAR ON LEASE BASIS TO BSNL TILL DAY THEY WERE PAYING MONTHLY RENT OF RS 75000/- FROM THIS MONTH IT IS LIKELY TO CROSS ONE LAKHS LET ME KNOW WHETHER I SHOULD GET REGISTERED UNDER SERVICE TAX ACT AND COLLECT TAX FROM BSNL. tHE BSNLO PEOPLE INFORMED THAT I NEED REGISTEREE THEY ARE PAYING SAME ON MY BEHALF PLEASE GUIDE ME



Anonymous
This Query has 2 replies

This Query has 2 replies

Can a service provider claim exemption under 10 lacks limit for SSI in respect to SERVICE TAX i.e. even if he has charged service tax in his invoice but still partial of such service tax is receivable by him???



Anonymous
This Query has 2 replies

This Query has 2 replies

07 September 2014 at 13:15

Tax computation

My earnings are 75 lakhs from overseas Consultancy and 20 lakhs from Indian Cosultancy.

Taxes deducted for overseas consultancy abroad is 19lakhs and I get certificate from the Finance ministry of that country.

Taxes deducted for Indian consultancy are 2.0lakhs.

Income from other sources like FD interest is 2.5lakhs.

How to calculate total tax liability?


Ubarhande
This Query has 1 replies

This Query has 1 replies

06 September 2014 at 13:05

Wealth-tax querry

Since last year wealth-tax is being levied on home owners who owns more than one home and the valuation of subsequent home(s) is more than Rs.30 lacs(?)

1)What is the rate of wealth tax? Is it 1% of the property value?

2)What is the frequency of paying this wealth tax? Is it payable every year till the property is held by the owner?



Anonymous
This Query has 1 replies

This Query has 1 replies

I have efiled IT Return for AY 2013-14 using ITR 4S of AY 2014-15.Now, what is remedy for this ? If I revise Return, which ITR Form should I use either AY 13-14 or 14-15 ?


gaurav mittal
This Query has 1 replies

This Query has 1 replies

03 September 2014 at 12:38

Income tax

Hi all, A manufacturing concern (Partnership firm) has given a part of its building on rent of Rs. 4 lacs/year. What should be the tax treatment for the rental income, whether it will be taxable as the income of firm @ 30% flat rate or as the income of partners at slab rate.


mrunalini
This Query has 2 replies

This Query has 2 replies

01 September 2014 at 11:14

Tds

how much tds deducted from the amt paid for transportation of gods



Anonymous
This Query has 3 replies

This Query has 3 replies

31 August 2014 at 13:00

It return

I have already efiled IT return for financial year 2013-14. Can I now efile IT return for financial year 212-13 ?



Anonymous
This Query has 1 replies

This Query has 1 replies

30 August 2014 at 12:54

Traces registration problem

Respected sir

Traces Registration purpose asking 1 st quarter q1 24q details . But our old accountant paid one challan for all 4 quarters. But TDS returns for 4 quarters with one challan (One challan amount divided with 4 quarters ).Then asking in trances registration 1 st quarters details .But what amount will be given pan aganist details .
Please solve the problem.






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