PRASAD NALLALA
28 April 2014 at 09:54

Filling of loss return

Sir/Madam,

one of my client is engaging on construction business, he has profit of Rs 1,92,560 for A.Y 2013-14 but it's covered under minimum limit i.e, Rs 2,00,000.
But now he suffers from losses for the F.Y 2013-14 Rs 2,14,756 and defiantly he will earn a more 4 lacks profit for the next year ( on estimate basis).
Now what my query is that is any requirement of audit report to file his loss return.
Sec 44AB would not applicable to him as his turnover is very low to compulsory audit limit i.e, ( turn over 10,00,000 to 15,00,000


AMIT FARMANIA
28 April 2014 at 09:51

Input of service tax

We are manufacturing concern and we take credit of service tax in excise return, we have recd the services bill in late april relating to march therefore mot able to take credit in march return. Kindly quide whether we should file revised retun or take the credit in april return showing as defereed ser. tac in march.


Dip Mazumder
28 April 2014 at 09:12

Tds refund

TDS DEDUCTED DURING THE AY 2010-11, AY 2011-12 ,AY 2012-13 HOW TO GET REFUND IN AY 2013-2014.CLAIM NOT YET SUBMITTED IC UPTO(27-04-2014).SO PLEASE TELL ME HOW CLAIM.AND HOW TO KNOW THE AMOUNT DEDUCTED AS TDS FOR SUBSEQUENT AY.


Abhishek Kumar
28 April 2014 at 08:30

Central sales tax

what are the different declaration forms and certificates used for the purpose of central sales tax and what are their uses?


SESHA SAYI IRUVANTI
28 April 2014 at 07:43

Form 16 and 16a

can an employer issue both form 16 and 18A to the same individual

pl clarify at the earliest as decision is required to be taken on behalf of a state government department

regards
sesha sayi


Asmita
28 April 2014 at 01:50

Articleship interview

I am preparing for my interview articleship at Grant Thornton. Egatbkind of questions are these people put me. Any ideass?


pratapchaudhary
28 April 2014 at 01:29

Tds and tcs

Sir i want to know about what is difference between tds and tcs. What is use of tcs in practical life



Anonymous
28 April 2014 at 01:04

Compliance

Pls tell me What does COMPLIANCE means in our Income tax act and in any other act as well


Pal78in

If a person goes for studies overseas for more than 6 months in a year, does he become non resident from the income tax perspective ?


Sai Karthik
27 April 2014 at 23:30

First or second attempt

Hi alllll,
I have completed my cpt in June 2012.I took 15 months for my ipcc,i mean i completed it in Nov 2013.and for MAY2013 i havent applied for exam also due to my personal problems.

And my dought is whether my attempt is considered as first or second attempt?


Thanking you all,






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