banner_ad

GIRISH SUDHAKAR PARWATKAR
06 September 2013 at 20:05

Amnesty schme

NOW THE ST3 PENDING OF ANY ASSESSEE FOR THE PERIOD FROM APR-12 TO JUN-12 AND JULY-12 TO SEP-12 CAN BE FILED UNDER AMNESTY SCHEME ? PLEASE GUIDE ME



Anonymous
06 September 2013 at 20:04

Tds on immovable property.

The Firm had purchased the Agri. Land and executed the Sale Deed on Aug-13.
Land is type of Agriculture, but the firm paid Premium on Behalf of Farmer to State Govt. to convert in to Non-Agricultural Land.
out of Total Consideration of say Rs.1000/- firm paid 900/- to farmer and 100/- as a premium to state govt.
Question is Section 194IA applicable to Transaction????



Anonymous
06 September 2013 at 20:00

Reset password

I have forgotten my log in password for IT site incometaxefilingindia.gov.in. I did file my ITR for AY 12-13 however I dont have the acknowledgement (ITR V) & i dont email id to me by IT authorities. There is an option of password recovery by answering the secret question the answer of which I have also forgotten. I cant register again myself since my PAN is already registered.MY new email id is (sushantclick@gmail.com)
Guys if anyone has faced this situation please help as I need to file my ITR for this AY.

PAN : AHUPR6926M
PAN HOLDER : PRAKASH CHANDRA RATH
D.O.B : 07/04/1960


Rajendra
06 September 2013 at 19:35

Case of tds

One of our clients TDS was deducted in 2011 ...if the ITR was not filed for that year...Can we claim for the TDS in this year.Is the TDS refundable now???


Mayur
06 September 2013 at 19:29

How to introduce capital in huf

Hii
Just wanted to know how to introduce capital in newly formed HUF
And one more query if I gift 10 lacs rs as a individual to my HUF or my brother's HUF n then that money used as a loan n earned interest income then will that interest income clubbed in individual's income.

Thanks
Mayur Khandelwal


Anand K
06 September 2013 at 19:15

Karnataka vat rates 2013-14

Dear Sir, I would like to seek the help, what is the Karnataka vat rate for'Medical Plants, Herbs & Barks, since it does fall under 3rd schedule. Thanking u.... Anticipating ur reply at the earliest. ...


rohit
06 September 2013 at 19:01

Emi

respected sir plz kindly tell how to calculate emi and logic behind it


likith
06 September 2013 at 18:55

About structureand payment mode

sir under reverse charge basis of service tax what percentage of service tax should be paid by receiver if he is availing (1) renting of immovable property service (2)management or business consultant (3)scientific and technical consultancy service


and receiver should pay under his registration number or service provider registration number????


J K Sachdeva
06 September 2013 at 18:33

Deposit by a pvt ltd co.

A company can not take loan from outsider except Member, Director & Director Relatives.

A Pvt Ltd take a loan from a Partnership Company in which Director of Company is a partner. Is this situation is contravention of section 43 of Company Act.

Its urgent & plse must reply fast.

Thanks in Advance


Arpeet Kanadia
06 September 2013 at 18:18

Adjustment of provision for tax

Provison for Tax for 08-09 -
Rs.10 lacs

TDS receivable for the year : 20 lakhs

IT full and final refund : 2.8 lakhs

What will be the adjustment for the same.






CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news



Answer Query

Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details