i am a doctor who worked for some part of year as a salaried employee and for the other part as professional..i.e at the end of the year i got 2 tds certifictes one form 16 for salary and form 16a for fee for professional services by two different organistation..now i want to file my return..kindly guide me which itr form should i use and what expenses should i claim deduction for and upto what limit
if a company has a registered office in Delhi and office in gurgaon and the company has TAN Number of delhi, he dewducts and deposit TDS in delhi, whether he is liable to deposit TDS in Gurgaon or Delhi??
Hi I want to pay my salary income and amway income.
In Amway business income, i need to add some deductions of existing stock / loss / educational materials / expenses etc
should i file ITR-1 & ITR-4S both ??
Can someone guide me please ?
Whether ICDR GUIDELINES 2009/2012/13(amendments) aur applicable in case of a company whose shares are listed at stock exchange (Calcutta stock exchange) however not traded since 2000.
Further pls provide format of compliance certificate from statutory auditor in regards of preferential allotment in above situation.
Regards
CA. Vivek Sanghvi
On Sales of 13 Lakhs. Assessee is having Business Loss of Rs. 5 Lacs. Is it necessary to gets accounts audited?
Hello,
can any one help me with this.
what is the procedure for opening a sole proprietors firm (Operating in Mumbai)which will carry its retail business from a shop.
1.whether it has to apply for a PAN in the name of the firm?
2.As it will carry out it business from a shop does it need to get Shop & establishment license for it? if Yes what is the procedure for it.
3.how to register for attaining TIN no for collecting Sales Tax in Maharashtra.
Dear All,
Would you please tell me what is the process of TDS Refund?
Regards
Shoeb
Please provide the draft minutes of an Educational Society. Also let me know in which meeting( managing Committee or annual General Body meeting) the accounts of the society is required to be approved?
Works Contract T clarification Hello! we have executed an order for the supply of electrical switchboard and installation. the supply and service has happened from Bangalore to SEZ in Chennai.the customer has deducted 5% as WCT. we were earlier not informed of this. my query is 1. if we have supplied from Karnataka, is the customer allowed to deduct? 2. The supply invoice and service invoice are separately submitted. can they deduct on the complete purchase order value? 3.Is such deduction of WCT refundable under the I.T. act? Pl reply. Bhavesh Mehta
I HAVE RECD RENTAL INCOME OF 8,40,000/- IN F.Y. 2012 - 2013 AND ALSO EARNED A COMMISSION OF 3,00,000/- IN THE SAME F.Y. BUT THE COMMISSION AMOUNT WAS RECD IN. F.Y. 2013 - 2014. SO MY QUESTION IS WHETHER SERVICE TAX IS LIABLE IN F.Y. 2012 - 13 OR IT IS LIABLE FROM F.Y. 2013 - 14, AS RENTAL INCOME FOR F.Y. 2013 - 2014 IS ALSO RS. 8,40,000.00
Itr form