I AM AN INDIVIDUAL AND HAVING PAN IN MY NAME.
I HAVE A JEWELRY SHOP AND I AM THE PROPRIETOR OF THE SHOP..NOW TELL ME I AM FILLING ITR-4

THERE ARE 2 BS & PL MY OWN AND 1 OF SHOP

WHOLE BALANCE SHEET AND PROFIT & LOSS DETAIL TO BE SHOWN IN ITR-4,
MY INDIVIDUAL B/S & P/L OR
SHOPS B/S & P/L...

PLEASE REPLY...REGARD....

During audits I faced following issue
Assesee has purchased ERP software in FY 11-12.in FY 13-14 software company has made software upgradation. Upgration fees are collected by charging service tax. Fees are around Rs. 160000/- Assesee has deducted tds u/s 194 c. My query is whether tds is requried to be deducted under 194 j.

When shahruk khan sold jursy of main hoon naa Rs. 40 lakh . In such case these income taxable or not. if taxable , which head. if not taxable ,why ????? similler case like any body (not big or famous person ) who sold personal used cloth,any other kind in these case what would be ?????

Dear All,

can anybody tell me that Revised schedule VI B/s,SPL applicable for the year 2013-14 or 2014-15 ? is it mandatory to upload form-3cd 3ca in XML format by this year?

Dear All,

Can any body provide me the Complete List of TDS Rates for FY-2011-12,2012-13,2013-14 respectively for salary and non salary , apart from that I have a query regarding the foreign remmittence amendment applicable in tds section for the year 2013-14 onwards. my email is desubhashis@yahoo.com

Sir,
With due respect I want to ask the learned CA Mr. Paras Bafna in respect to his valuable reply to Query u/s 44 AD, when firm is in loss.
Sir U have mentioned that the firm can not claim the loss unless & until the accounts have not been audited u/s 44AB.
Kindly enlighten me the section and provisions relating to it.
We shall be highly thankful to U.

Sir,
With due respect I want to ask the learned CA Mr. Paras Bafna in respect to his valuable reply to Query u/s 44 AD, when firm is in loss.
Sir U have mentioned that the firm can not claim the loss unless & until the accounts have not been audited u/s 44AB.
Kindly enlighten me the section and provisions relating to it.
We shall be highly thankful to U.

The society is registered under Socities Act 1860 as Flat owners society.
Society is also registered as AOP with income tax authorities.
Further it is raising bills to members who are owners of flats towards maintainece, car parking etc. The service tax is also levied on this amount.
My query is whether the registration under AOP is correct? If yes which ITR it needs to file? And whether the surplus of society be subject to tax if yes rate of the same.
Looking forward for the replies ASAP.

Dear Sir, Please kindly guide how to apply for a New TAN Registration for a Private Limited Company, what are the documents to be submitted, for the same. Whether we have to proceed through On Line or Off Line. With thanks.

Would sitting fees paid to non executive director who constitutes a related party, would it require disclosure under AS18. would it be treated as reimbursement of expenses, hence no disclosure is necessary?
Thanks.