I filed return for A/Y. 2012-13 showing house property income and adjusted current year loss with the same.
There was no gross receipts only expenses. Notice says fill gross receipts and file BS but now I have forgot my loss and paid more tax alongwith all interest due. Should I respond to 139(9) or file belated return afresh? Advise with consequences.

i am ipcc student and have given ipcc group 1 in may 2013.i have a doubt in accounts paper,my paper went well but in internal reconstruction question which came for 16 marks except for 2 entries all my entries are correct, i have put the narrations for every entry and solved the question in a very neat way but as in question the figures/amount for every transaction and for balance sheet was given in hundred and lakhs was written in bracket or written seperately for example 200 lakhs so i solved the question taking it 200 or i took figures in hundreds and thousands and forgot to multiply with lakhs or forgot to mention that the figures are in lakhs, i thought if i would have multiplied it with lakhs then it would have been a great confusion for me and a lot of time would also be wasted in puttting zeros but i have taken all amounts correctly.pls answer my query as soon as possible really tensed.

Dear sir
Plz explain me
Sir I am in jaipur and vat registered company.
Sir I want to take purchase out side the state and sale in rajasthan by e1 sales.
And my party is direct consumer and he was not registered in vat and billing direct his name . So here cst calculation and form exchanges hows posibble.

We are a licensed international Air Cargo Forwards cum customs house agent.

We bring import Air cargo for importers in India as air cargo and collect the air freight charges in rupees. In turn these air freight charges are being paid back to our overseas principals ( freight forwarders) in foreign currency through bank At the time of remitting back these freight payments a little portion from this is being deducted by us as our profit element ad the balance is paid to the foreign principals.

Recently a service tax audit team as visited our office for audit. One of the audit officer has expressed his doubt whether the service tax has to be paid for the profit element from the import freight charges.

On verification we find that the trade does not pay service tax for this. According to few Senior trade members the same quarry was raised by the department in different service tax payment heads at some of the states and the appellate authorities had disallowed the same.

We shall be obliged if you could advice on this matter.

Dear Sir,
Bank has deducted short tds on deposits [194A], now bank wants to deduct the remaining short tds ,[on 15/07/2013]i..e by today itself.
1.what time limit available for a bank to deduct the tds for the 1st quarter ?
2.whether such short amount can be adjusted in 2nd quarter?

Please resolve the query at earliest


thanking you,

I want to go for VCES scheme for my client as recently declared by government from 01.10.2007 to 31.12.2012. Taxable Service provided in 2007 - 2008 Rs. 5,00,000 /- entire year. 2008 - 2009 upto 7th bills Rs. 9,00,000 /- but 8th bill Rs. 3,00,000 /-. Means crossed 10 lacs by 8th bill.
My querry
1. Should one claim basic limit of Rs. 10 lac ? 8th bill of Rs. 3,00,000 /- is taxable ? Should I pay tax on Rs. 3,00,000 /- or is it exempt ? Can anyone please clarify the same ?
2. what about SERVICE TAX from 01.01.2013. They are ready. It is taxable. Should one pay ST alongwith interest from 01.01.2013 to 30.06.2013 first & then go for VCES or vice versa ? ST No. got by them.

Is reverse charge on supply of man power is applicableto trusts and society

Hello

I am IPCC student,Joined through direct entry sceme,i have passed in CPT in Aug 2012 when i went to register institute people suggested me to go through direct entry scheme,i have joined for articles in Sept/29/2012 now am finding very difficult to manage work and studies same time,as my principal is sending me very far places for auditing and not letting me to join any coaching centers.

please can anyone tell me if i take transfer,i have to join new firm before submitting Form 109 here or after getting it signed do i have some time to join the new firm. I want to know if i converted back to CPT my 9months articles will be wasted.....

MY MATERNAL GRANDMOTHER SOLD HER HOUSE LAST YEAR IN WHICH SHE WAS RESIDING AND RETURN WAS FILED ACCORDINGLY.
THIS YEAR HER BROTHER SOLD HIS HOUSE IN WHICH HE WAS RESIDING BUT THE DOCUMENTS OF THE HOUSE SHOWED THE NAME OF ALL BROTHERS AND SISTERS DUE TO WHICH MY MATERNAL GRANDMOTHER GOT SOME SHARE. I WANTED TO KNOW HOW TO SHOW IT IN INCOME TAX RETURN AND WILL THE AMOUNT RECEIVED BE TAXABLE?

IF PERSON LIVES IN RENTED HOUSE CAN HE CLAIM HRA EXMPTION DURING FILING OF ITR IF SAME HAS NOT BEEN CONSIDER BY EMPLOYER AND DEDUCTED TDS ACCORDINGLY.
IS THERE ANY ISSUE IF SALARY INCOME DIFFER DUE TO HRA EXEMPTION AS PER TDS CERTIFICATE ISSUED BY EMPLOYER IN WHICH HRA HAS NOT BEEN CLAIMED AND ITR FILED BY EMPLOYEE WITH HRA EXEMPTION.