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TAVKER NIKUNJ
11 September 2013 at 19:00

Return file

DEAR SIR,
I WANT TO KNOW THAT CAN I FILE MY FRIEND'S IT RETURN FOR ASSESSMENT YEAR 2010-11,2011-12,2012-13 & 2013-14 WHAT IS THE PENALTY OF LATE FILING OF INCOME TAX RETURN? INCOME IS FROM BUSINESS PROMOTION AND HE DID NOT MAINTAIN BOOKS OF ACCOUNTS HE HAS RECEIVED NOTICE FROM INCOME TAX DEPARTMENT HIS TDS DEDUCTED U/S.194C FOR EVERY YEAR PLEASE GUIDE US THANKS



Anonymous
11 September 2013 at 18:47

Regarding articleship

Hi i want to take transfer. i will be completing my 1st year of article this month 20th. so what all procedures and can i download the 109 form or should i go and take
form from institute..?Actually, i have downloaded form and filled that sumbitted to firm is that ok?and one more thing is in the firm should they consider orientation,ITT,Exam leave as a leave or only the exam leave and sick leave?
Please let me know all this asap.



Anonymous
11 September 2013 at 18:41

Unsecured loan by pvt. co.

-AOP can be member ?

- if pvt company has taken unsecured loan from AOP , what i should do i ) allot share to AOP or ii) allot share to all member of AOP to save from non compliance of 58A


Manoj Prasad
11 September 2013 at 18:37

Deferred tax assets / liability

FOR A PRIVATE LIMITED COMPANY AS ON 31.03.2013

BLOCK VALUE RS. 10,00,000/-
VALUE OF FIXED ASSETS (WDV)
AS PER BOOKS = 8,00,000/-(Deprc 2/-lac)
AS PER IT ACT =9,00,000/- (Deprc 1/-lac)

NOW Please tell me it is my Deferred tax assets or Liability

also mention the amount of tax

Thanks with regards


NILESH DARJI
11 September 2013 at 18:29

Time limit

DEAR SIR,

I WANT TO KNOW THAT CAN I FILE MY FRIEND'S IT RETURN FOR ASSESSMENT YEAR 2010-11,2011-12,2012-13 & 2013-14

WHAT IS THE PENALTY OF LATE FILING OF INCOME TAX RETURN?

INCOME IS FROM BUSINESS PROMOTION AND HE DID NOT MAINTAIN BOOKS OF ACCOUNTS

HE HAS RECEIVED NOTICE FROM INCOME TAX DEPARTMENT

HIS TDS DEDUCTED U/S.194C FOR EVERY YEAR

PLEASE GUIDE US

THANKS
NILESH DARJI



Anonymous
11 September 2013 at 18:01

Articleship transfer

Friends any1 please tell me in detail what is secondment in articleship transfer.
Regards


nimesh
11 September 2013 at 18:00

Capital gains

husband and wife both sold their individual long term residential properties in FY 2013-14. can they invest in a single residential property/residential plot? What would be the amount of capital gain exempt u/s 54? in case if they are not able to purchase/construct the new residential property before filing return of income for AY 14-15, is capital gains account scheme available to them jointly?


mehul
11 September 2013 at 17:56

Listing agreement

Are Unlisted Private Companies required to have a compulsory Independent Director.??
What should be the Composition of Directors for a Unlisted Private Company.??


MATHU

Dear Sir, One of my partnership business doing knitting business has Business loss of around -15,00,000(after depreciation) for the asst year 2012-13 Which has a turnover of Rs.42 lakhs, now i am about to compute the total income of this firm. i seek your esteemed guidance in deciding the following aspects

whether i would be required to audit my accounts since it is below 8% and

Whether the provisions of 44AD has anything to do with this or is there any way to go without auditing my accounts.

If i do not adopt the concept of 44ad, What else is there?




Anonymous
11 September 2013 at 17:26

Room of rs. 1000

A hotel is renting rooms @ 1000 per room. Is service tax applicable?

Total receipts is 20000000.00.






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