Ritika

Is sectin 269ss applicable to cash advance given (in excess of RS. 20000/-) to transporter.E.g. Bill for the m/o july 2013 for Rs. 185090/- is received on 31/07/2013 but we have given cash advances to transporter of RS. 25000/- on 5/7/2013, Rs. 38000/- on 17/07/2013 & RS. 45000/- on 25/07/2013.So my question is whether sec. 269SS applicable to these cash advances or not . Does advance come under the definition of "Loan & Deposit " as given u/s 269S?


Eswar Reddy S
25 December 2013 at 19:57

How pay capital gain tax

Hi all, Our client is going to make the capital gain tax for AY-2014-15 on 02.01.2014. Is it sufficient to pay through advance tax challan ? or Is there any seperate challan for capital gaintax ?



Anonymous
25 December 2013 at 19:54

Revalidation form without fees c.a. final

Dear all,
I need Revalidation form (without fees) for C.A. final. I received one letter about filing the same form to Mumbai office till December'2013 as i finished 5 years of final registration otherwise i will have to pay. So kindly provide me the link of the form so that i can download it and filed the same to the institute.

Regards
Harsh


Vipin Nair
25 December 2013 at 19:45

Itr return filling

I have filled ITR 4S on 04/08/2013 but lately posted the ITR V to banglore when i posted on 04/12/2013 the department rejected the return.

I later filed the revised return on 25/12/2013 .

Whether the above is correct ? if not then kindly suggest me the way out of this problem.


Eswar Reddy S

Hi all , Our client has made e-payment(Using SBI ATM CARD) of incometax towards self assessment. Due to some problem with internet he was not able take printout yesterday evening . It is urgent to file incometax tax returns for loan purpose. how to get the tax paid challan ?


VIKAS KUMAR SHARMA
25 December 2013 at 19:34

How resolve itr 2010-11, 2011-12

Dear Sir,
My client has filled e-itr ay 2010-11; ay 2011-12 on time but instead of get refund he got demand notice US 143 & US 154 and he came to know now.
2. For AY 2012-13 he had not got refund till date.
Please help.

Regards
Vikas


Eswar Reddy S
25 December 2013 at 19:30

Income tax notice u/s 245

Hi, We have received notice u/s 245. It is like 143(1). What to do next ? What is the difference between notices u/s 245 and 143(1).


MadhuSudan Goyal
25 December 2013 at 19:01

Tds on purchase of property.

If i made an agreement to sell on 31/12/2011 of Rs.96.50L & Made part payment of 63L at that time by cheque only. Now due late freehold, Saledeed will be done on 3rd Jan. Should I deduct TDS@1% on 33.5 or 96.5. Please clarify.


amit pal singh
25 December 2013 at 18:59

Is registration needs for different work?

IS REGISTRATION NEED FOR ADDON FOR EVERY NEW WORK AND WHAT WILL BE THE FEE FOR REGISTRATION FOR EVERY NEWW WORK ADDED TO PRIVATE LIMITED COMPANY ??????

EXAMPLE :
1ST I INCORPORATE PRIVATE COMPANY WITH SOFTWARE AFTER THAT

2ND I WANT TO ADD RECRUITMENT SERVICE AND

3RD PRINTING SERVICE , AND MORE ???


Shivani
25 December 2013 at 18:30

Service tax accounting codes

Dear Experts


Under Negative Regime from Jul-12, a single service tax code was specified for all taxable services (i.e. other than negative list).


But in Dec-12 service tax codes for individual taxable services were restored.


My question is that was this amendment in Dec-12 only for registration purpose only?

What is the current situation?
Presently do we need to specify one code for all taxable services or unique code for each service.

Shivani






CCI Pro



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