Anonymous
30 July 2013 at 17:41

Which itr form to be????

Hi I am running Beauty salon from Jan 13 I am having PAN for the same we are 4 partner so there is not much more transaction initial stage we are just putting our own capital in terms of cash now in Mar 13 we have to file return but dont knw whc form of ITR can be use??? may I use ITR4S???



Anonymous
30 July 2013 at 17:30

Articleship

i have forgotten the mail id and also password which i had created at BOS article placement portal ..now how to recreate it again.i click on forgot password and system says check ur mail ..but since i had made it 2years back so dont know mail...i want to create a new registration ..help me ?



Anonymous
30 July 2013 at 17:27

Income from house propety

Rent Received for renting of shop in a mall whether it is income from house property or income from other source?


pankaj patel

what will be the nature of business-code for commission income, tds deductor had deducted tds u/s 194D ie insurance commission. kindly guide with the same.


venkatachala
30 July 2013 at 17:10

Tds in income tax return

I am receiving rental income, party has deducted TDS, but E-TDS returns not yet filed. I have TDS amount deposit challan. Can I claim in my ITR before the amount is reflecting in my Form 26AS?

Deductor will file the E-TDS returns in a week and it will be updated within a week in my Form 26AS..

Thanks in advance.



rahul
30 July 2013 at 17:04

Itr1/itr2

Dear CCI MEmbers
which return i chose between ITR1 & itr2.
What is the exempted income as per sec10.(5000limit)
salary 250000
conveyenc 48000(800*12=9600 exempted)
hra 60000
which return i file
the limit of 5000 is per month or per year.


kamaljeet singh
30 July 2013 at 17:01

Articleship in canada

i am a student of ICAI...just passed my IPCC group 1... and i want to do articleship in saskatchewan(Canada)... so suggest me how i can do my articleship there... please reply as soon as possible...


ravichandra
30 July 2013 at 16:55

Vat on old car

we sell a old car and paid vat on there. Here the question is ,shall we add this sale and vat in calculation of A*B/c formula under ap vat act


Hiral

Dear Sir,

some confusion after refering guidance note on Tax Audit u/s 44AB released recently :
1.
Hypothetically, If someone has turnover of rs. 1,03,00,000 and out of which rs 5,00,000 is VAT Amount (Assessee follows inclusive method for VAT Accounting) , than is there any liability for Tax Audit u/s 44AB ?
2.
Will case be reversed if
Assessee does not follow inclusive method for VAT Accounting,
And Sales Amount is Rs. 97,00,000 and VAT account of rs. 7,00,000 is shown as liability in balance sheet

pls help


Maniyar
30 July 2013 at 16:38

Nri taxation

If inward remitted to NRE account in India from US for professional fees for NRI is this income is taxable?





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