Anonymous
27 March 2014 at 15:24

Itr-4

Whether person having presumptive income file ITR 4 instead of ITR 4S ?

For Eg;

Salary Income : 150000
Presumptive Business Income ( 44AD ) 100000
Capital Gain : 50000

Which ITR should the above person file ?

Where to show the above in ITR 4 ( if filing ITR 4 )


Sanjay Kumar Chaubey
27 March 2014 at 15:14

Tds

Sir, I have filed TDS return by mistakenly with incorrect PAN( First five alphabet is correct and last alphabet and numerical figure is incorrect) after that I have filed correction report with correct PAN. I have received demand notice for 20% of payment made against incorrect PAN along with interest as more than 4 letter I have corrected in PAN. What I can do I m a students party saying I have done mistakes so I have to pay otherwise loose the job.


adabala rupa venkata sainath
27 March 2014 at 15:00

Applicability of service tax

I have a doubt regarding applicability of service tax?
X ltd., has been providing a non taxable service from april 2010 (Service Agreement is for 10years). but from 1st july 2012,the service became a taxable service.
from 1st july onwards xltd is Collection Service tax from its customers. current year 2013-2014 in the month of september Xltd revised charging rates of its customers retrospectively from april 2012 to August 2013, so raised a new bill past 17 months for Differential Amount.
On this new bill(Differential amount), IS service tax applicable for whole 17 months(April 2012- august 2013) or only for 14 Months (july 2012- august 2013)?????


hardik parasia
27 March 2014 at 14:51

It returns itr 4

an individual is have 2 to 3 proprietory business
and he is preparing seperate balance sheet and Pnl account for different business
and one Balance sheet in his personal name in which he is showing the capital balance a s investment in business

now the question arises as to which balance sheet we shoul file in the e return ITR 4
which filing return?

whethe to file the individual balance sheet

or any 1 balance sheet of proprietory business

kindly reply at the earliest


kusum soni
27 March 2014 at 14:47

Company

in the formation of a company pvt ltd capital introduced by shareholders then is there any requirement of k what are the sources of this capital I mean by what sources of this capital have come dz shareholder hv to give details of that?


rohit laad
27 March 2014 at 14:42

Export of service

If one company s formed in India only to provide technical software service to a foreign company. whether service tax is applicable to the company or it will get exemption of Export of Services.

Please Guide

Thanks in Advance


parth
27 March 2014 at 14:41

Trading

I have heard that we can sell shares first and than purchase the same back. My question is that how could i sell when i dont have any share?


PARVEEN
27 March 2014 at 14:41

Itr-1

Dear Sir,

Hi !!

For one CLIENT

From last 3 year he is filing the ITR 1 against salary income.

Now this financial 13-14 year he has income from salary and part time income from consultancy, so which ITR form he should file.

He has TDS certificate 15000 against professional income (Consultancy) and 7000 TDS certificate from salary.


Please guide to me after that i will suggest to him.

Thanks



Anonymous
27 March 2014 at 14:37

Cenvat reversal on trading activity

Dear experts,
we have 2 excise registration, one as dealer and other for manufacturing. We are engaged in both activities. we files the separate return as per excise reg no.we have the SAP system installed wherein we have kept the separate plants for trading and manufacturing. need less to say we donot take the input credit of input for purchases in trading plant and do not charges the duty on sales.
all the excise related ledger accounts e.g. input credit a/c, excise duty payable a/c, maintained relates to manufacturing activities.
Whether we need to reverse the cenvat credit for trading activity carried on ?


AJAY P SAVANIYA
27 March 2014 at 14:36

Tds int.

WHAT IS THE RATE OF INTEREST FOR TDS LATE PAYMENT???






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