Ashraf
22 August 2013 at 10:16

Income tax

I have filed an individual Income Tax Return, but later i came to know that his name is entered as wrong. so i want to make correction of assessee name. what can i do now?



Anonymous
22 August 2013 at 10:13

Filing in form 44ab audit report

Sir,

It is mandatory for filing tax audit report in Form 3CA and 3CD under Sec 44AB of the Income Tax Act 1961 with effort from 01-03-2013 (Rule 12(2)of Income tax Rules) by the concerned auditor of a company. In case, the company statutory auditor does not file the audit report before efiling the return of income in Form ITR-6 will the company be responsible the company has to efile ITR-6 on or before 30th September 2013. If so, please guide me with a solution.

Thanks & Regards,
C Durairaj
Manager,
Sree Visalam Chit Fund Ltd.,
Pallathur-630107.


mohit
22 August 2013 at 09:48

Revision for ipcc

How good revision for ipcc is to be done?


Nishant
22 August 2013 at 09:48

Reverse charge mechanism

Dear Sir,

My Company ( Pvt Ltd. Company)(Service Receiver) have to pay 100% service tax to its legal advisors under Legal Consultancy Charge in Reverse charge Mechanism.

1.whether my company which is registered in ST1 as Management or Business Consultancy Services needs to do amendment in ST1 registration or not for this??

2.while filing ST3 can i claim cenvet credit of ST paid for RCM..
a.) again normal services and
b.) again RCM services

3.In ST3 Return filing where should i show of this legal consultancy charges??

Please reply on a urgent basis.


aditya

Hello... What will happen If A Assessee has not Filed any Service tax Return for 3 yrs and his Liability to pay service tax is also nil..
Also He is now Doing Business In Different Premises and in Different Name So and now he is looking for Service tax registration..

Is It better to Close Old Registration and Take a New one Or Fill ST-2 for Amendment and Fillup New Premise and New Business name.

WHich Process will Save a Assessee from hassles..


aditya
22 August 2013 at 02:37

Tds in case of non resdent

Helloo..I am Working for a Client. He has a web Designing Business ( IT Sector). Mostly he Receives payment Outside From India Thorough paypal. And He also Do payment outside India in Small Amount and To many Persons for the Development of Website and other Works.
Now The question arise What and where and at what Rate TDS get applicable In this Case and If he is Liable to Deduct TDS ( section 195 ,TDS in case of Non resident) then How he will Claim Back those TDS.


mahesh
22 August 2013 at 02:16

How to show rebate 87a in itr

as per calculation I have to pay Rs 1870 tax, but company has not deducted tax, they showed in my taxworking sheet as rebate under section 87a.

while fileing ITR it is showing tax payable. so my question is where i have to show rebate 87A in ITR

please advice



Anonymous

i had manualy filed income tax return for a.y.2012-13 in itr 4 and claimed refund . but while filling the form i erroneously omitted the detail of my bank account no.what should i do to get my refund?


chandan kumar
22 August 2013 at 00:35

Mat provision

As per explanatin 1 of section 115JB, brought forward losses or unabsorbed depreciation whichever is lower is deduted from net profit for the calculation of Book Profit. What it means. I mean what is the reason or logic of said provision?



Anonymous

A senior Citizen who is a pensioner and also owns a proprietor business deposits advance tax from his current account and TDs deducted is shown in the asset side of the balance sheet at the time of preparing balance sheet upto 31-3 --. What is the treatment of that TDS and advance tax in the next FY balance sheet.Is it necessary to treat the same every year or it can be treated once the ITR of that FY is treated.

2.Can the refund received after the assessment of that particular years ITR BE brought in to bussines as capital introduced to increase the capital account.

pls provide appropriate entries to be passed at the time of treatment.






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