Anonymous
21 December 2013 at 19:23

Income tax

pls refer below P & L
------------------------------------------
Particular ! Amount ! Perticular ! Amount
Op.Stock ! 3637827 ! Sale ! 9664896
Purchase ! 4834401 ! Cl.stock ! 00
Direct Exp ! 335371 ! !
Gross Profit! 857295 ! !
--------------------------------------------
Indirect Exp! 1515264 !Gross Profit ! 857295
Net Profit ! 383747 !div/interest ! 41716
! !Factory Rent !1000000
---------------------------------------------
Note-Audit is not done as turnover of sale is below 1 crore.PLEASE TELL MY TAX LIABILITY
THANKING YOU



Anonymous
21 December 2013 at 18:55

I.t. return for f.y.11-12

CAN I FILE RETURN I.T. RETURN FOR F.Y.11-12 NOW AND IF YES UNDER WHICH SECTION..??

AND I DOWNLOAD THE FORM FORM SITE BUT IT SHOWS SUMTHING LIKE COMPILER ERROR FOR THAT YEAR FORM..??

PLEASE HELP SENIORS..
THANKS IN ADVANCE


TARUN KUMAR
21 December 2013 at 18:32

Limit of articles under a c.a

Sir,

Please tell me maximum limit of articles a c.a can train after his 4 years of practice??

Somewhere it is written 2 and somewhere 3...??
What is the exact number currently??


Prashant Kumar Gupta

WE ARE AUTHORISED DEALER OF ASHOK LEYLAND COMMERCIAL VEHICLES SALES AND SERVICE.
WE DO PAID & FREE (WARRINTY) JOBS IN COMMERCIAL VEHICLES.
WE WANT TO KNOW THAT IS SERVICE TAX IS APPLICABLE ON PAID / WARANTY JOBS AND WHAT ARE THE LIMITS OF SERVICE TAX.


nidhi jain
21 December 2013 at 18:09

Cenvat credit availment

Can the service tax credit on housekeeping service be availed for balance 25% of the service tax paid to the manpower supplying agency. Is there any requirement of having any connection between the input service and output service. I mean to say that is it necessary that cenvat can be taken only on those services which are directly used for providing output service or we can take credit of any of the service used in general?


Satish Sharma
21 December 2013 at 18:07

Exam preparation

My exam for CA final due in nov 2014 and there is so changes in syllabus than what subject is preferable to crack final in 1st attempt. and also know about company bill, GST & DTC whether it is applicable or not??



Anonymous
21 December 2013 at 17:55

Clubbing of income

If in one year income of father exceeds his wife then income of minor son to be clubbed in hands of father but if in next year income of wife exceeds of her husband then income of minor son to be clubbed in hands of mother or father?


CA Raj Doshi
21 December 2013 at 17:46

Belated return

Belated Return filed for A.y 2013-14 on 20-12-13. However self assessment tax paid was not included in the return due to negligence. A belated return cannot be revised. Is there any solution to revise/ rectify the same so that self assessment tax can be included


Mayur Ejrekar
21 December 2013 at 17:41

Income from house property.

I am a student of finance. I wish to know how is the pre construction period interest is calculated on the house property which can be claimed in 5 installments.


altaf sachora
21 December 2013 at 17:36

Eform upload

when I upload form 1, form 18,and form18, I found error'' transaction error '' . Advise me what should I do.






CCI Pro



Answer Query