Pratik
30 September 2013 at 17:51

Revised return

hi

In current scenario report must be uploaded before filing of income tax return in that case how will return will get revised???? is it mandatory to change report & upload the same brfore filfing the revised return????


ANKIT SHARMA
30 September 2013 at 17:51

Regarding error in dsc

There is problem showing when filling tax audit report i.e. form 3CB.
Problem is that when signing file with DSC java error is showing still Java 7 update 40 is installed.
And Also tell me is tax audit date extended in Gujrat.


dinesh gupta

Hi!
I have purchased agriculture land in urban area in 2006-07 for Rs. 70,000.00 and sold the same in 2012-13 for Rs. 18,00,000.00 and have purchased agriculture farm land in urban area for Rs, 11,00,000.00 in 2012-13. Pl. let me know the amount on which I have to pay Capital Gain tax.

regards
Dinesh Gupta


saifraj
30 September 2013 at 17:26

44ad under income tax act

We are filling income tax return with use of sec 44 AD.

Business is - Breaking contract of concrete slabs.

our turnover is 20 lakhs (Partnership Firm)

Query -
1. can we file income tax return without profit and loss account and balance sheet, using special business option.

2. are we liable to any other tax such as service tax , works contract.



Anonymous
30 September 2013 at 17:24

Treatment in books of accounts

can any one tell me the way of treating the paid excise duty,education and higher education cess paid to the supplier and at the same time if it is collected from the buyer...please eloberate your answer with the
way they should be treated in books of accounts and the amt to be remitted to govt..hope i have a quick reply..thank you in advance



Anonymous
30 September 2013 at 17:22

Din & form 32

Dear all,

I have a query like this :-

Before the coming of online filing into the picture a person was appointed as the director of the company by taking a provisional DIN .Just after the MCA 21 when we filed DIN 3 , it wasnt approved.

Now we have an appointment record but the DIN is not approved. Also MCA doesnt show the directors name on the signatory details .

Now do we need to file Form 32 for the resgnation for the compliance sake ??

Note : DIN isnt approved .

Thanks



Anonymous
30 September 2013 at 16:50

Pension income

Is pension income comes under salary income or income from other sources


Rahul Walame
30 September 2013 at 16:42

Issue of study material.

For articleshp purposes I am going to get regd under SIRC of ICAI.Thus I would on receive the study materials immediately on registration.My query was is it possible that evn though I register with SIRC I can get my study material from WIRC as the study material that I would be receiving now would become outdated till my attempt in May 2016.Please help me with the same


Harendra Kumar
30 September 2013 at 16:39

Draffting skill

i WANT TO IMPROVE THE DRAFTING SKILL ? PLZ ADVICE ME



Anonymous
30 September 2013 at 16:28

Tds has been paid in wrong sections

Hello sir,

We have deducted TDS from salary but at the time of making payment it has been paid under section 194J instead of 192 by mistake and we have been making this mistake from 6 months.


Can any one help?.






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