Nikita Agarwal
21 February 2014 at 16:56

Adjourned board meeting

What should happen if the day specified in the articles for an adjourned board meeting accidentally happens to be a public holiday?


naga raju
21 February 2014 at 16:47

Esi

Dear Sir/Madam,

My brother is an employee in a private software company. Currently she is a trainee and drawing a salary of Rs.15000 where she was forced to contribute for ESI and after 3 months her salary will increase to Rs.26000 by which the slab rate the ESI will not applicable. My query is it is compulsory for her to continue in the ESI contribution or is it optional to her once her salary increased



Anonymous
21 February 2014 at 16:47

Regarding rectifying of return

sir,
while filing income tax return for a.y. 2013-14,there occured a mistake with respect to figure entered in the decp scedule ,as the figure being wrongly entered in the decp coloum .can the rectification return b filed nw?the return ws filed in dec 2013.plese infm rectification request procedure in brief..thanku


Naresh kataria
21 February 2014 at 16:43

Rcm

Dear all
Basically i am a service receiver under supply of manpower.. so according to RCM my liability comes to 75% of 12.36.. but Service provider charged me entire 100% of 12.36. so what is my actual liability right now? do i have to discharge additionally my 3.09 liability while filing the return or my liability is already discharged in that 12.36%? Reply.



Anonymous

Dear Experts,

I got my company Service tax registration no. on 25/06/2013 and filed service tax returns in time .

few days back , i got notice from service tax dept. for "Non payment of Service Tax and non filing of ST-3 returns-reg for F.Y.2012-13.

How it is possible , since i got ST registration on 25/06/2013. and my company was formed on oct,2013 . Gross receipt for F.Y. 12-13 was just 6.25 lacs.

How to reply this department notice issued under section 66B and 68.

Pls. reply



Anonymous
21 February 2014 at 16:38

Certificate u/s 197 of it act

there is a payment limit in certificate u/s 197 (ie tds exemption certificate) of IT act.
if bill amount without ST is 1000
ST is 124
total bill is Rs 1124
tds deducted @ 10% on 1000 is Rs 100
net paid is 1024
then what amount should be taken into consideration for the purpose of payment limit for deducting lower tds rate u/s 197 tds exemption certificate.



Anonymous
21 February 2014 at 16:35

Certificate of service

Sir.. I am goin to appear in may 2014 my first attmpt of final before 5 mnths of my articlshp to complt..sir i wanted to know i hv submittd my examintion for bt nt my certifict of service becoz my principl is nt in town to sign it..so sir it vill b ok to post it submit it aftrward by post..plz rly


SUNIL
21 February 2014 at 16:21

Income tax refund

HI ,

MY QUERY IS RELATED TO INCOME TAX REFUND . ONE OF MY FRIEND FILE THE ITR FOR THE AY 2002-2003, 2003-2004,2004-2005, & 2005-2006 BUT HE HAS NOT RECEIVED ANY REFUND FOR ALL THE ABOVE AY . HE HAS DOING COMMUNICATION WITH THE DEPTT. TILL AY 2005-2006. AFTER THAT NO WRITTEN COMMUNICATION HE HAS DONE.
NOW THE CONCERN WARD S OFFICER SAYING THAT THIS IS NOT POSSIBLE TO ISSUE THE REFUND.

SO WHAT CAN HE DO:-
1. IS HE GO FOR RTI
2. IS GO FOR COURT
PLEASE REVERT BACK,
THANKS & REGARDS
SUNIL KUMAR


AJESH JOSE
21 February 2014 at 16:10

Tds/tcs revision

Can anyone tell me what is the procedure for revising TDS/TCS return filed by Treasury Office? We are having AIN number and TAN. Payments are through 24 G. Now we want to revise 26Q for FY 2011-12. Do we register as deducter or PAO in TRACES? Please advise.....


Thanks in advance..............


Anand sahu
21 February 2014 at 16:06

Regarding capital gain

my friend has sold a land for rs 20 lakh which was purchased by his Late mother before 1981.Now the land has been sold by him and he want to purchase the another land during the year of sale. but in tha name of her wife.

the question is he will get the capital gain exemption benefit if he purchased property in the name of wife.






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