Anonymous
15 February 2014 at 13:07

It salary return

Hello,

The residential status of an assesse is Resident Indian. If an employee is working in US he can claim tax credit as per DTAA for US withholding tax. Could you advise me, which ITR to be used to file return so that he can claim as per DTAA (Sec90)?

Regards


kalaivani.c
15 February 2014 at 13:03

Office premises

Sir,
One person carrying two types of business in same premise. one is proprietorship and other one is partnership firm. but books are maintained separately. In future whether any problem will arise ?



Anonymous
15 February 2014 at 12:49

Capital gain

dear friends
i want to know that we sale our land purchased in 1986 at cost of 22200 now sale it rs 1100000
now i want to purchase a new house in name of my wife. can i get a deduction in capital gain


harinder arora
15 February 2014 at 12:36

Capital gain

1.A person sold residential house for rs. 75.oo lacs after indexation long term capital gain comes to rs.60.00 lacs he invest rs. 50.00 lacs in bonds.What amount he should invest in new house wheather 25.oo lacs or rs 15.oolacs.
2. what amt. he sould deposit in capital gain a/c.
3.After 3 years from the sale he failed to purchase/construct residential house,are he lible to pay tax to withdraw money from capital gain a/c.
4.Is any tax payable after 3 years on encashment of bonds.
5. What is the procedure to withdraw money from capital gain a/c either premature or after completion of 3 years.


gopal parvatikar
15 February 2014 at 12:12

Reversing of debit note

sir,
In tally erp 9 Made debit note entry passed and now the same is to reverse the entry how it should be reflected in account books

kindlly inform the below mention email id gopalparvatikar@rediffmail.com




Anonymous

Hi experts

my ques is if we recd CT-3 from customer and dispatch the material with fillup of ARE-3 but we have not charge the duty in Inv. so pl clear the query duty charge in inv is mandatory or not?


thanks
Birjesh Sharma



Anonymous
15 February 2014 at 11:50

Income tax return

Dear Sir,

I have filed my tax return for A.Y. 13-14 But after filling that return i check for my previous return for A.Y. 12-13 which status is "Rejected" due to late delivery of ITR-V to Income tax department Bangaluru.
So please suggest me what to do for the A.Y. 12-13 this return contain "refund".
What should i do that not leads to any scrutiny or other process.

Thank you.....


mukesh
15 February 2014 at 11:43

Registraition of entity

Sir
i am a web developer, and doing my work without any registration.

But now i want to give a training Certificate to trainee and student Is there any registration is required under companies act or service tax

and can i register only in service tax without company registration????


surinder
15 February 2014 at 11:29

Tds

dear all, i have been deposite intrest against intimation from cpc regular assessment by cpc u/s 200a intrest on late payment amt. 141 tell me in correction statement how enter i new challan i use rpu 3.8 version tell me how i file correction return, it very urgent,, n thanks paras sir for last help thAnks



Anonymous
15 February 2014 at 10:51

Cma - ca simultaneous

Dear Sir,

I have completed CA - Inter . Presently I am doing Articleship.

i have applied for B Com for IGNOU. The attempt will come in Dec 2014.

Shall i eligible for CMA - Inter for Dec 2014.

Is there any problem because it is more than one course.

But IGNOU is Distance only. Now am i recognised as more than 1 course in icai.

Please reply me as earlier as possible.






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