Anonymous
26 August 2013 at 10:09

Additional depreciation

Is it mandatory to claim additional depreciation



Anonymous
26 August 2013 at 10:06

Resignation of director

Hi,

A company has filed form1a.The director who has certified the form1a has resigned prior to preparation and upload of form 1,18 &32. So should he be included in the MOA and AOA and what is the procedure to be followed for removing him



Anonymous
26 August 2013 at 09:59

10b form

i have confusion like what is the last date for 10b form uploading..and also how to upload 10b form ..so please guide me further



Anonymous
26 August 2013 at 09:37

Voluntary compliance

From the date of registration we have paid service tax amounts on billing but have not paid interest for late payment of service tax. Also we have not filed Service Tax Returns (ST 3). Can we take advantage of Voluntary Compliance Scheme.

What should we fill in the column Details of tax dues in Form VCES-1since we have paid all the tax amount ?



Anonymous
26 August 2013 at 09:36

Wrong information in itr

I efiled the Income tax return for a.y.2013-14.

but I have done mistake regarding
Sex.

So now what to do with the same , I haven't sent ITR-V yet.
there is refund.

Guide me



Anonymous
26 August 2013 at 09:31

Cs executive

I have appeared for module 2 exam for two times....for every case there is 4-5 marks short..should i quit the course or again give exam?


Guest
26 August 2013 at 09:30

Rectification sec.154

Dear Sir

I have submitted income tax return for A.y.2012-13 within due time limit claiming refund Rs.5000

thereafter the department sent an intimation with demand notice of Rs.5000

when I went through the intimation , I found they didn't consider the TDS of Rs.5000 , so I filed rectification on 14/07/2013 but they have not replied till now


so what should I do to get my refund back.


Kumar
26 August 2013 at 08:37

Intimation u/s 200a

Sir,

We have filled our nil return for 12-13 Form24Q for Salary. Giving details of salary as :

for A - Rs. 202500/- Sr. Citizen
for B - Rs. 99000/-
For C - Rs. 99000/-
For D - Rs. 188000/-

Since the above amount is paid as salary no tax is deducted. Now the department has made a demand for Rs. 121231/- + interest of Rs. 6050/-

Kindly let us know whether we should file a correction return making the amount paid as 0 ?

Or what should we do?

Regards,



Anonymous
26 August 2013 at 06:29

Unssecured business loan-proof

dear sirs,
I have started a small proprietory construction business.As I need funds I have talked to my sons to give me business loan of 5 lac each at 12 percent per annum simple interest to be payable at the completion of a particular running project or on demand (if urgently needed by them).My Sons are going to transfer the loan amts. in my business account through cheques.
My Question is should we execute a simple agreement for loan on 100 rupees stamp paper as proof if required my income tax department?
Is it necessary to get the abovementioned notorised by a notary public?

Is any other document required for proof?
pl respond soon
Thanks


Sumit Agarwalla

Recently I received a demand note of some amount towards AY 12-13. However the amount was already by me in 2012 during self-assessment. I contacted the CPC Bangalore, they said I need to file a rectification, with the Challan details of the self-assessment payment challan
I need to know which options should I select in the website while doing the rectification

Which option should I select here from the Rectification Request Type dropdown
1) Taxpayer is correcting data for mismatch
2) taxpayer is correcting the data in rectification
3) no further data correction is required

Any help is much appreciated.

Thanks
Sumit






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