Anonymous
04 July 2013 at 18:03

It returns

sir
my wife earn money by doing tailoring around 12000pm so i want to file a returns of her from fy 2011-12 for loan purpose.if it is possible which ITR to be file to department and tell me the due dates.She had no receipts & payment vouchers.(give me full answer)

thanks in advance .....


AVDHESH MAURYA
04 July 2013 at 17:59

Applicability

SIR,
PLS ADVICE IN FOLLOWING SERVICES EXCISE DUTY IS APPLICABLE & ALSO ADVICE WHETHER COMPOSITE CONTRACT OF FOLLOWING LIABLE FOR EXCISE DUTY

1) Fixing marble on Labour basis.
2) Providing and fixing POP & Gypsum Board false ceiling
3) Providing POP punning works on walls
4) Providing and applying paint on walls and ceiling
5) Providing and fixing plywood panelling as base work for marble fixing at site premises.

THANKS IN ADVANCE



Anonymous
04 July 2013 at 17:49

Split share certificate

Sir,

Can you please reply me with process of split share certificate?

Is it required for Company Secretary to note the same in his compliance certificate?

Please reply,


K.Suresh

Sir,I install ETDS RPU Software 3.5 from Tin-NSDL.com. I already deduct and remit the tax in 194I code. While i prepare a 26Q (section under payment made 194I section code not in the dropbox.) Please answer
thanking you by K.Suresh, Cell No.9380772436


Yogesh

Sir,
I want to Know We can availed service tax input on Photocopy of Original bill. If Yes pls give me notification on it.



Anonymous
04 July 2013 at 17:41

Shares audit

sir i have purched shares worth 50000 and and same day i sold had worth 25000 than in few day i remaining in 26500 so what would be my turnover for the audit purpose.



Anonymous
04 July 2013 at 17:37

Tds of earlier year

I am an individual in last year some TDS was deducted on FD & not claimed in last year return Can it be claimed in current year return...

Pls Reply fast....



Anonymous
04 July 2013 at 17:29

Interest calculation u/s 234

A files his ITR 4 on 27/7/2012 for assessment year 2012-13 u/s 139(1). Self assessment tax is paid on 27/7/2012. Due date of filing was 31/7/2012
He files a revised return on 30/10/2012 u/s 139(5), claiming refund of part of tax, as LTCG was reduced in revised return (Benefit of sec 54 was omitted in original return)
The Return was declared defective by CPC in June 2013, and after due corrections ITR 4 was filed on 11/6/2013.
Query is whether interest u/s 234 a, b and c will be calculated as per date of filing of Original return, or of revised return or of defective return. Which is the relevant date? Should the interest amount not reduce in revised return (as tax payable is reduced), and remain constant in revised and defective return?


Ritesh Khaitan
04 July 2013 at 17:28

Removal of auditor

While filing form 24A under section 224(7) for removing the previous auditor before AGM,I was asked by help kit of form 24A to attach special notice but when I through to the section 224(7) it specifically says that it does not require any special notice.Any help?
Also, is there any requirement to file form 23 for registering the OR passed u/s 224(7)?


RENU (Article Assistant)
04 July 2013 at 17:28

Sec 32 of income tax act

Under Hire purchase system who will claimed depreciation.
Hirer or vendor
Plz reply






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