I have a doubt reg Profession Tax. One of our staff resigned in July 2013. He comes under the slab above 75000. So I deducted Rs.1095/- Profession Tax from his salary. He joined in another company in August 2013. Is he liable to pay Profession Tax for the two months (Aug & Sep) in the new company also?
Please clarify.

Dear All,

I want to file income tax return for assessment year 2010-11 & 2011-12. The time limit for filling the return is expired. i got a notice from IT department why i was not file my IT return for this assessment year. i also not aware about the fact that whether i have req to file the return or not so plz guide me if i want to file Tax return for above assessment year...what procedure should have to followed.

Respond to
casahilagrawal@gmail.com

Dear sir
> is there any time period to show ITR-V RECEIPT status on I.T. website
> I file ITR-4 within 31st july-13 and send to cps by speed.
> ant 20 days has passed to send.

Kindly clear me

Hi Experts,

I have a doubt about the e-filing of audit reports for the this AY 13-14.

We prepare the audit report forms 3CB & 3CD with any software available in the market, these forms will be in word format.

In efiling portal we have to upload only xmls.

How to converts these audit reports in to xmls also the scanned copies of trading,profit and loss accounts pdf files?

An asset was destroyed by fire in November-11
and Insurance Claim on Loss of such Asset was received in May-12

1.Kindly suggest the treatment of depreciation for 2012-13 (April and May)

2.Effect of Insurance Claim received,if any, on depreciation schedule.

ours is a pvt ltd co having turover is Rs.70 Lacs. whether tax audit is applicable to us or not guide. As per co act the same is applicable

FORM 3CD- CLAUSE 27 REQUIRES US TO REPORT THE LATE DEDUCTION INFOLLOWING MANNER-

1. Name of Party
2. PAN
3. Section under which tax should be deducted 4. Due date of deduction
5. Actual date of deduction
Amount.

What should be the date of deduction???
For specific
1. if expense date is 01/06/2012
2. if expense date is 07/06/2012
3. if expense date is 30/06/2012

Can we start articleship after November attempt I.e before results but after exam...and if yes will it be counted in our articleship training?

I have received Intimation U/S 143(1)for my belated return filled. But there is no diff as per income tax and as per data provided by me. So why intimation have been issued. aur i have to do something?

can anyone expert help me to know what is the minimum amount of sty fund to be paid to an articled assisstant as per ICAI guidelines