Harsh Khakhi
30 July 2013 at 13:28

No. of tax audit reports upload

Is the uploading of Tax Audit Reports for a particular CA is locked on income-tax e-filing website, after total of 45 reports uploads? What if I have more tax audit reports to upload for Sec.44AD? Please reply. Thank you in advance.


sumit
30 July 2013 at 13:27

Income from business

Dear experts ,

My sub contractor(Individual) done the work for rs.25,00,000/- for the F.Y.2012-13 , we have deducted TDS@1% from his bill amount and deposited to govt Account .

Kindly suggest us that what is process for him to submit IT Return and what his gross total income / taxable income.


thanks


Prasad Ramu
30 July 2013 at 13:27

Revise income tax return

Can firm income tax return as on 31.03.2012 can be revised before 31.07.2013.



Anonymous
30 July 2013 at 13:26

Valuation of taxable service

Dear sir,
i am working in a private company which is an authorized service provider of another company. We got reimbursement of transportation, lodging etc. for providing services.Whether these reimbursement include while calculating aggregate value for Service Tax purpose?


M.D.Noorunnisa
30 July 2013 at 13:13

About it return filing......

Dear all,

I have a doubt regarding filling of income tax return of a person, who is not liable to file.

1. If a person now wants to file previous years (2005-06,2006-07,......) IT returns, even though he need not file, as he was not liable to file.


2. Is there any limit, on number of years he can file delayed IT return now.

pls clarify..




Anonymous

Dear sir,

I had taken LIC policy in the name of my daughter when she was minor. Now my LIC policy has been matured. So I have received a maturity omount of Rs. 1 lakhs. I have received a cheque in the name of my daughter as she is of 19 years.

My question is that whether above amount will be taxable in my hand or not..? What will be accounting treatment in my books of account..? can I credit capital account by debiting bank account for receipt of maturity amount..?


CA.Ritu Agarwal
30 July 2013 at 13:04

Nbfc

Are all NBFC Companies are required to obtain licence from RBI. What r the criteria for that.

Please reply


MAYUR DAVE


One of my client built 165 flats having carpet area less than 65 Sq.Meters. My question is whether service tax is applicable or not ?

Please reply at an earliest

MAYUR DAVE


s.karthikeyan
30 July 2013 at 12:44

Laying of roads inside the factory

Dear Sir,

Please clarify Laying of Road inside the premise of our factory is coming under which head?

The contractor is laying and repairing road.Pls clarify the doubts under two situations.
Sit:1 Material supplied by company and work done by contractor- clasification of service?

Sit:2 work done by contractor with material


pls clarify

regards
karthik



Anonymous
30 July 2013 at 12:37

Surrender service tax no

we have surrender service tax no online as well as hard copy to service tax department.

as from service tax department didnt approve our request yet. still i can log in on service tax website.

so should i still need to file return to current quarter?






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