Anonymous

Dear Collogues,

I have query as follows
One of my client has two hotels in mumbai & having the same proprietor whether we to apply for the centralise registration or registration for both the premises seperately please clarify this issue.


Guest
20 July 2013 at 16:04

Individual,smaller huf,huf

MR.X HAVING 3 PAN NOS. WITH INDIVIDUAL, SMALLER HUF, AND HUF.AT PRESENT THESE THREE STATUS ARE CONTINUING OR NOT. AS MR.X HUF PAN IS NOT ACTIVATED RECENTLY I.E., FROM 2 YEARS ONWARDS IS ANY SPECIFIC REASON FOR NOT ACTIVATED .PL. GIVE BRIEF DETAILS AND OPINION
INDIVIUAL,S.HUF AND HUF INCOMES ARE SEPRATLY MAINTAING BOOKS OF ACCOUNTS.



Anonymous
20 July 2013 at 15:51

Purchased and sale property

MR. A HAVE SOLD A PROPERTY THAT AMOUNT IS RS. ABOVE 30 LAKH AND HE PURCHASED A NEW PROPERTY THAT AMOUNT OF RS. ABOVE 40 LAKH SO WHAT ITR FILLED IN THIS CASE.


BHUPENDER SHARMA
20 July 2013 at 15:21

Tds challan

Sir
I have deposit the TDS challan Rs. 41000/- of company and when check the status of challan, show the challan satus in the individual name and amt. rs. 13000/- and tan no. of other but our printed challan is correct pl tell me the procedure for rectified the challan.



Anonymous

hello..
one of our client is chartered accountant service provider.. he filed service tax returns till financial year 2006-07. after since fees received by him were less then prescribed exemption limit. he had not filed the service tax returns.

nw my que. is.. how he can cancel service tax registration which make it good for him.?


Lalit Malik
20 July 2013 at 15:18

Gift in cash by cheque

cash given by a father to daughter through cheque in her marrige of rs 200000. what is the procedure for filing return whether it is necessary to file affidavit ?


NAVA YUG
20 July 2013 at 15:11

Investment in rgess

SIR/MADAM

WHAT IS THE TAX TREATMENT OF INVESTMENT IN RAJIV GANDHI EQUITY SAVING SCHEME. UNDER WHICH SECTION CAN CLAIM DEDUCTION?
WHAT ARE THE CONDITIONS?


Praveen Jain
20 July 2013 at 15:08

Income tax return

Dear Sir,

my one frnd doing job in private sector & get salary via cash money

his income is taxable & he want to file is income tax return but he has no any bank record of his salary or no any salary certificate to prove his taxable income

is he can file his Income Tax Return ?

rgds


S VENKATESH
20 July 2013 at 15:04

Service tax on insurance commission

Dear Sir,

My wife is a financial consultant in Insurance Company & she is getting commission on the service given to her customers.

In this Service tax also deducting from the commission. I would like to know the TDS RATE ON INSURANCE COMMISSION, IF Service tax also to be deducted at What rate.

Regards

S. Venkatesh


sagar
20 July 2013 at 15:01

Claim of tds

My Client has filled last two yrs. I.T. Return. i.e. A.Y. 2012-13 & 2013-14. Now in this return he forget to claim TDS in his return. So is it possible to fill Revise I.T. return for A.Y. 2013-14 & claim for TDS for both Yrs. i.e. A.Y. 2012-13 & 2013-14.






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