NITIN PATEL
13 May 2014 at 01:52

Itr 4

I am proprietor of the firm, Turnover of business was Rs 38 Lakhs (Not liable for Tax Audit) Andy books of a/cs comp lite. now I want to file the income tax return (ITR-4) now my question is what is difference in form no ITR 4S & ITR-4. Can I submit or file the ITR-4 (SUGAM) because regular form ITR-4 not show in Income tax side . please guide me as earliest.


gourav
13 May 2014 at 00:19

Differences

what is the difference between financial year and previous year in income tax act


amit kumar
12 May 2014 at 23:28

Epf and esi

Dear Experts, i want to knw the provisons n applicability of ESI n EPF over contractors labour. whether ESI n EPF provisions b apply to them even they r not permanent employes of company???


Hemant kumar
12 May 2014 at 21:08

To decide my field of work

I have complete my B.COM.and due to some reason I am unable to continue my further study. I want to make my carrier in accounting. what type of job would be best for my future? if I wish to work under a C.A what amount of salary I can expect?? plz guide me!


Sarthak Abhyankar
12 May 2014 at 20:05

Ipcc may 2014

Sir,
What are the amentments applicable for Auditing paper in may 2014 ipcc attempt.
please help.

thanks



Anonymous
12 May 2014 at 19:59

Career guidance

Hello Sir/Madam,

Im shwetha.I just finished my 12th std.
Im going to CA-cpt classes.Im in a confused state whether to do b.com regular and simultaneously persue CA or to do b.com in correspondance and do CA.My relatives are confusing me a lot.Im not able to take a firm decision.i would like to get your guidance on the above mentioned query.what will be my state if i persue b.com in correspondance and do ca and if i dont clear after IPCC?.Is there any other alternate to carry on my future in a good and decent way? I request you to reply these queries as soon as possible.I need valuable your guidance

Thank You!!


Neha Mishra

Dear Sir

We purchased Customized ERP Software

Licence Fees Rs.100000
AMC Charges Rs. 78000
Implementation Charges Rs. 89000


Whether we are liable to deduct TAX at source

if yes

then

1. under which section?
2. rate ?
3. Amount on whiCH TDS to be made ?

very Urgent


pradeep agrawal

Dear
please let me know applicability of service tax in case of a person engaged in trading activity of selling of recharge voucher/ coupon. As per mega notification no. 25/2012 DTD. 20.06.2012 exempted. but in case of commission income received Rs. 12.00 lacs and TDS is deducted u/s 194H. Whether commission income will be liable for ST in business auxiliary service.
PLEASE



Anonymous
12 May 2014 at 18:04

Tds on carpenter charges

Dear Sir,
I would like to know that if we will pay to carpenter for our office shifting and repair some furniture and other things . So TDS will be applicable or not . And total amount is payable 65000/
please give me answer soonest because i have to paid to carpenter.



neha
12 May 2014 at 17:49

Entry in tds

Dear Sir

We have recd a bill including service tax .For Example We have recd the bill to A ltd Basic Amount 100000
Add: ST 12000
Total 112000

We have deducted the Tds 2% in 100000, what is the journal entry to pass in books






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