T K Wadhwa
25 August 2013 at 13:45

How to upload form 3cd

I have registered myself as CA in the client account. When I go for registration as CA in the IT site. It shows that it is already registered. Now I want to upload Form 3CD of the client. It will be uploaded from My Id. My Id is my PAN and password is for filing the Income tax return. Please guide me how to upload Form 3CD.

Thanks


TK



Anonymous
25 August 2013 at 13:42

Articleship termination

myself started Articleship on 14.09.2011.
Now i want resign my Articleship due to some unavoidable issues?
If i terminate now, can i appear May 2014 exams if not when i can resign for appearing may 2014



Anonymous

Dear sir,

We are a manufacturer & service provider of erection & BAS . can we make the payment of Service tax by excise duty cenvat. As per Cenvat credit Rule 2004 rule 3 we can paid S.Tax on output services. but excise department not satisfied. please clear our issue


RAJNISH KUMAR PANDEY
25 August 2013 at 13:32

Service tax rate on gta

Please let me know the service tax rate on GTA


Jay Teraiya
25 August 2013 at 13:12

Agriculture income

Respected Sir,

I am Vijay Teraiya from Rajula - Gujarat.

I received a demand notice from IT Department against my ITR as they clubbed my Gain from sale of
My Agriculture Land at remote area which was exempted income. They treated gain of above land as
AGRICULTURE Income with my income from agriculture produces for slab calculation.

Let me know this exempted income/gain can be treated as Agriculture Income ?

Thanking of you
Best Regards

Vijay Teraiya


aashta
25 August 2013 at 13:08

Vat on job work

is there any vat on tailoring if we provide all required material to the tailor...


kunal
25 August 2013 at 12:58

Tax audit

please tell how to report stock details in Form 3cd in case it is not possible to calculate item wise stock details due to large numbers of items.



Anonymous

What is the meaning of word “TOTAL INCOME” used in
section 44AD(5) and word “INCOME” used in section 44AB (c) whether
it is Gross total income or income after deducting all deductions
under chapter VI-A. Let me further explain, suppose my sale is 60
lakh and I declare profit from business below 8% i.e. Rs. 250000/- (
which also my GTI) and deduction U/S 80C is 55000/- . So my Taxable
income is 195000/-. My query is –
1. Whether income tax audit is compulsory?
2. If audit is compulsory, if I have to get digital signature?(plz
refer income tax rule 12(3)(aaa) which species that if you have to
audit ( it doest matter your sale is below 1 crore or more that 1
crore) you have to furnish your return under digital sign?


badrinath
25 August 2013 at 12:53

Salary structure

Hi All
Can anyone provide me with an income tax return.. Which ha many perquisites like HRA,Motor car allowance , LTC etc...
I need this because i need to device a salary structure ... I can use them as a model and can proceed . Kindly anyone help as soon as possible.. Its a Bit urgent .
Regards
Badrinath Narayanan


Jagdish Goswami
25 August 2013 at 12:43

Articleship in usa

Hello,
I want to do my articled assistant from America.
Please suggest the firm that i can join which are registered with ICAI.
Please give complete details of the firms in which i can do my articles training which is also valid for ICAI.
Thank YOU






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