prashant
29 June 2013 at 20:56

Renting of immovable property

Whether Indiviual is receveing rent of rs. 12lakhs is liable to pay service tax.

whether any exemption while calculating the taxable services.


CA Abhishek Singh

Hello everyone,

one of my client has turnover of Rs.80 lacs in the previous year 2012-13

his net profit is 500000 (<8%)

he do not want to opt 44AD because he wl have to get his accounts audited.

My question :

can i file his return in ITR4 form without getting books of accounts audited ?

waiting for the views of the experts.


CA Abhishek Srivastava
29 June 2013 at 20:40

Work from home

Sir,
I have completed my articleship and had recently given exam of CA-Final. I want to work from home on assignment basis but I have no experience apart from articleship. I want to know what amount of remuneration I will receive?. So, kindly help me out


Sunil
29 June 2013 at 20:01

Tds forrm 16-a

I have received 4 quarterly TDS certificate Form 16A from the bank on interest that I received from them. The Q1 and Q2 were taken from NSDL with a 6 alpha character certificate number and when checking at NSDL they matched. However, the Q3 and Q4 are given from TRACES and we cannot verify as the utility at NSDL accepts only 6 characters and the traces certificate has 7 characters certificate number.

As the system seems to be changed to Traces, do we have to ask deductor to re issue the Q1 and Q2 certificates from TRACES as they were issued from TIN at that time? Will the system accept the 6 digit certificate number if bank does not reissue from TRACES.



Anonymous

Dear Sir,

If Cab Service Provider, not provide his PAN no. and the yearly agreement amount is Rs. 50000, less than Cut off limit of Rs. 75000, at which rate TDS to be deducted, also plz. suggest applicability of reverse charge mechanism of the service provided by cab service if PAN no. not available.
(howz the service tax retun submit without the pan no. of service provider)
regards


pratiksha
29 June 2013 at 19:55

Related to atc

Hello sir,I completed my 9 months of articleship and I passed my both group of IPCC as well as I completed my GMCS1 and as per formality I filled form 103 and 102 for starting my articleship but now I think to get ATC because I want to stop my articleship for period of atleast 5 months because I have some personal reason so in this case can I go for ATC and continue my articleship after 8 months as per period....



Anonymous
29 June 2013 at 19:47

Itt training

anybody could u please tell me that if i have registration at new Delhi so whether can i do my itt & orientation at Lucknow centre or i have to do it from delhi itself and as i'm doing graduation (regular ) from lucknow so can i come to delhi for itt training will it raise a objection during articleship ...pls help me it's urgent


DENNIS GEORGE
29 June 2013 at 19:45

Itr filing

HELLO SIR,
I WANT TO KNOW WHETHER THE PERSON, WHO FILED THE RETURN THROUGH ONLINE, NEED SIGN ON THE ACKNOWLEDGEMENT IN A.Y. 2013-14


Vishal Bomb

I would like to know can i Issue 'C 'Form for MAterial Handling MAchinery / Equipment to be purchased for Material Movement , Movement of Semi Finished / Finished Goods etc inside a Factory Premises. .


gautam

If a assesse show his income in itr4s @ 8% and in the books of account lower than 8% in book . So what are the consequences. 2query. If a person having business of battries and he is having tution income also. So we are shows that tution income in other source head or not





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