SHACHI SHAH
20 February 2014 at 16:39

Refund query

IF AN ASSESSEE DOES NOT GET HIS REFUND FOR A.Y.13-14 TILL NOW, THEN WHAT IS D PROCDEURE I SHOULD ADOPT?....PLS HELP....



Anonymous
20 February 2014 at 16:33

Samples-excise

we import samples form our overseas customer and clear the sample after paying custom duty & cenvat. we have to give sample to the our customer.Customer are ready to pay us cost which incurred on clearing.Can we willallowed to raised commercial invoice.
Please advice if allowed pls help along with chapter or rule no for reference.


sunitha
20 February 2014 at 16:29

Revalidation of registration

i have cleared CA Final in Nov 2013 attempt.after results i got a letter to get my registration revalidated or else i wont be getting my certificate.is there any due date for submission of letter of revalidation. i've applied for rev. on
06-02-2014.



Anonymous
20 February 2014 at 16:22

Clarification

the server of the Icai exam online application is down for last two days no one can apply online is there any idea for increase the last day for online application


vipul
20 February 2014 at 16:22

Tds notice

I have recd tds notice of Q2 of fy 12-13 of 26Q and i want to revise this notice in tds return.so shud i revised Q2 or respective Q in which payment is made?and how can i check.Actually my Accountant Give justification report for it and in that report only challen no,amt,date etc mentioned it without chq no.so how is it possible?



Anonymous
20 February 2014 at 16:16

Income from salary

If employee proceeded on one month's leave to simla where he stayed in the holiday maintained by the company. The expenses of his boarding and loading amounted to Rs. 2,000. they were borne by the company.
my query is Rs. 2,000 is income of employe ?
and this is amount taxable?explain with provision?



Anonymous
20 February 2014 at 16:11

Liability to pay service tax

Suppose Mr A is a providing a service which is not covered under the negative list. FY 2012-13 is his first year during which he starts providing the service. Now suppose his receipt during FY 2012-13 is Rs. 15,00,000.

i.) Was he liable to get registered under service tax and pay service tax during the FY 2012-13 or will he have to get the registration during FY 2013-14.

2.)Now, during FY 2013-14 his receipts are only Rs. 5,00,000. Whether he will be eligible for exemption from paying service tax as he is a small service provider during FY 2013-14?


Rishabh Miglani
20 February 2014 at 16:01

Claim of tax deducted at source

Dear sir,

I had filled the return of Income for the assessment Year 2007-2008, in which tax payable is rs. 18,840/- and tax deducted at source is rs. 23,650/-. I mentioned the amount of TDAS in computation sheet but not claimed the deduction of TDAS in ITR Acknowledgement as well as in Verification sheet.There by Acknowledgement sheet showed tax payable instead of refund. Further till date, i haven,t received any demand notice from income tax department.
Therefore i want to confirm whether i would be entitled to adjust TDAS against tax payable of rs. 18,840/-.This question is relevant because i have to filled the return of Income for 6 assessment years under section 153A of the Income Tax Act,1961.

Please reply to the query as soon as possible.

With Regards

Rishabh Miglani



Anonymous
20 February 2014 at 15:54

Tax freebond

Interest on Tax free bonds is part of total income or fully exempted?

Suggest Any section State that it is fully Exempted or part of income?

Interest is fully exempted whoes income is below 10 lakh?

interest is part of Income whoes income is above 10 lakh?

NHAI, HUDCO, IRFC are all tax free bonds?


Pushkar Kumar Shah
20 February 2014 at 15:48

Regarding share application money

What are the repercussions of holding Share Application Money pending for Allotment for more than one year?






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