Anonymous
21 February 2014 at 14:43

S. t nomber not taken

IF BUSINESS PROFESSION ITR-4 SUBMITED. AND TURNOVER SEEN THAT 20 LACK . HE IS DOCTOR THUS I FILED RETURN...AS WELL AS SAY 20 LACK TURNOVER. SO S.T NUMBER NOT TAKEN THUS WHAT EFFECT AND SOLVE....????


Shikha gupta
21 February 2014 at 14:41

Whose liability to pay tax on freight

we received LR copies on which Service tax is not mentioned then how to find whose liability to pay service tax?

what should be the Accounting Entry for the same?


Preety Gupta
21 February 2014 at 14:38

Post actions for fast track exit

my company has been struck-off vide fast track exit procedure letter u/s 560(5) received as on 17.02.2014.

I have some queries post strike-off as follows:-

1. Do we receive any certificate from ROC, regarding such strike-off or the notice u/s 560(5) is sufficient proof for stike-off of such company?

2. as the company has been struck-off in February, is the company required to file its ITR upto January??

3. What are the other actions to be taken post strike-off, like deactivation of PAN number in the name of the Company and surrender of other certificates/ registrations.

Hoping to receive an answer from your end.

Regards.



Anonymous
21 February 2014 at 14:34

Surrendering of pan of firm

How to surrender a pan of a partnership firm, when it is the only PAN issued?



Anonymous
21 February 2014 at 14:30

Regarding cfa usa

i would like to know that which one is harder to pass indian ca or us cfa and future prospects of cfa in india.


uday singh Negi

dear sir,
please calculate the carry forward depreciation and business loss from given below example for mat calculation



financial year 2006-2007

loss before depreciation 2,86,479/-
depreciation for the year 14,288/-



financial year 2007-2008

loss before depreciation 16,27,377/-
depreciation 31,608/-


financial year 2008-2009

profit for the year 34,802/-


what will be the carry forward business loss ?
and brought forward depreciation ?

thanks






Anonymous

Dear Experts,

Please suggest me 1of my friend is working in MNC, and he wanted to start a small business to get monthly income of Rs.15,000/- extra, is it possible to do so.

Kindly suggest whether he has to resign the job and do full time business, and even he is paying income tax about nearly 8,000/- per anum.



Anonymous
21 February 2014 at 14:21

Deemand for a.y. 2013-14

sir,

client return filed by manualy and she got a Deemand letter from Income Tax deptt. can I online correction or manualy client's TDS deducted from responsible person. I have PAN registration on 21/02/2014 hence form 26AS not shown

please solve my problem

Thnx



Anonymous
21 February 2014 at 14:21

Tds on service tax bill

i have received professional fees bill that is inclusive of service tax of Rs 35000.so should i deduct TDS on whole amount or excluding service tax .pls suggest me



Anonymous
21 February 2014 at 14:15

Partnership ownership

Me and my son are partners in a partnership firm.
The terms of agreement say equal allocation of profit/loss and equal remuneration to both the partners.
Capital is in 90:10 ratio.
My question is, in legal terms are we considered as 50:50 partners or 90:10 partners?
What is the shareholding of each of us? if the firm is sold then at what ratio the proceeds will be distributed?Are there any Court rulings?






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