Anonymous


I am an assessee having a turnover of 80 lacs and I want to file the return of income for the financial year 2013-14. As I could not offer, 8% of the turn over under Section 44AD, I am going for audit under Section 44AB. What is the due date of filing my return of income.

Please clarify
Thanks in advance



Anonymous

can partner introduce capital in the firm in the form of immovable property ?
what is the tax implication ?

and when same partner retired from firm ? what is the tax implication when immovable property is taken away from firm to his individual name ?



Anonymous
09 June 2014 at 15:05

Regarding paid assistant

IF A CA join any CA firm,then is it necessary for the CA Firm to inform about his date of joining and his previous employment also or only date of joining should be informed.


Sanjay Tiwari
09 June 2014 at 14:58

Tds

suppose TDS is not deducted on Rent & professional fees paid and the said expenses is booked in P&L A/c is it allowable as per income tax.


Tanushree Sarkar

Hi. I m Tanushree, doing my first year of Articleship n I want to transfer it.
Plz help in knowing the procedure , it is very urgent and i am very much confused.
My mail Id - sarkartanushree91@yahoo.in



Anonymous
09 June 2014 at 14:54

Central excise

Dear Experts, Pl. give details of Non Tariff Notification for SEZ Bond & CT-3 . We Supply the material under SEZ & When i try to file the ER-1 from ACES site then it gives me message "pl. enter Non Tariff Notification". Awaiting your reply, Thanks in advance. D. Ramesh



Anonymous
09 June 2014 at 14:51

Central excise

Dear Experts, Pl. give details of Non Tariff Notification for Export under UT-1. We export the material under UT-1 & When i try to file the ER-1 from ACES site then it gives me message "pl. enter Non Tariff Notification". Awaiting your reply, Thanks in advance. D. Ramesh


richa jain
09 June 2014 at 14:42

Regarding gmcs clases

i have registered for articleship in sep. 2013 & i want to know that if i take my gmcs 1 training after sep. 2014 then what will be the consequences.is there any notification to come regarding delay in taking gmcs training plz update.



Anonymous

helo,
i am auditing the financial statements of a CFA agent in partnership.
i want to know the the treatment of service tax when payment is made to transporter and the same payment would be refunded by the company to CFA agent.
For example
A bill has been issued by by transporter for Rs.1000000 & transporter has not charged service tax at all.
CFA paid the same Rs 100000 to the transporter & will claim same from the company.
what should be the treatment of service tax in the above case


mansuri shabana
09 June 2014 at 14:07

Tds

in Salary TDS is deducted at the time of payment.If we deduct the salary of director in pvt ltd company but doesn't pay the salary. is TDS should be Deducted? if No then can claim deduction of salary? as payment is not done. company is nor paying salary but is doing provision for that so TDS should be Deducted or not?






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