rajeev
18 June 2013 at 14:39

Itr 4

Hi
All

My query is while preparing return ITR 4 A.Y.13-14( for LIC Agent )on line filling.

In that file a new sheet is added under HOUSE PROPERTY ( Address of House Property must be filled to include that property in the return )

Total commossion received Rs.280000/-
My Q.is that should i file this sheet whether it is mandtory or what


Rishi verma
18 June 2013 at 14:37

As11

Whether the rates at which Import and Export to be recorded will be rate of CBEC or Bank at the date of transaction?


rahul
18 June 2013 at 14:25

Capitalization



Is Crockery set worth Rs.1 lacs & more should be capitalized in company . Is answer is different in case of hotel industry ?


CA Jaydeep Vaghela
18 June 2013 at 14:22

Disqualification of auditor

If statutory auditor purchases goods from the company on credit exceeding the value of Rs. 1000 but subject to the time limit which generally company allows in ordinary course of business then whether such auditor is disqualified as per section 226 ?



Anonymous

Dear Sir,
If a debt recovery case is filed in the court for the outstandings on account of sale of company products against the defaulting party can we.......

1 ) write off such debt since the debt is more than 5 years and the case is on going.

2)if Yes, will this casue unjust enrichment if we later on receive money from the defaulter against the writeoff debts.

Please advise.


ANILKUMAR SHIVKUMAR AGRAWAL
18 June 2013 at 14:09

Applicability of service tax

I AM A TAX CONSULTANT PRACTISING IN THE FIELD OF DIRECT & INDIRECT TAXES SINCE LAST 10 YEARS. I JUST WANT TO KNOW WHETHER SERVICE TAX IS APPLICABLE ON BOREWELL SERVICE PROVIDED TO GOVT. AS WELL AS TO NON-GOVT. PERSONS. IF YES, WHAT IS THE RATE OF SERVICE TAX.



Anonymous
18 June 2013 at 14:05

Ca,cs,bcom together

Hello, my name is piyush jain. Now i am in t.y.bcom from Mumbai university. i passed the both groups of IPCC.Can i give the cs executive course.I started my Articleship from march 2013.Please give me Answer.My Email id is pshjain123@gmail.com. My Phone No. is 9323710790



Anonymous
18 June 2013 at 14:03

Tax audit

I am a doctor & providing service to A Hosptial in Mumbai. For this I am getting professional fees under sec 194J. Pls let me know whether I am under profession of Medical under I.T act Sec 44AA. Or if yes then whetehr tax audit is applicable to me



Anonymous
18 June 2013 at 14:00

Tax treatment of commission agent

Hello users..
I am a commission agent of post office. My commission income in F.Y. 2012-13 is Rs. 500000/- on which tds @10% has been deducted.
Now i want that the whole amount of tds deducted i.e. Rs. 50000/- refunded.

My question is what can i do if i want the whole amount refunded..??????

Please solve my query as soon as possible..:)


CA NAFISA

Dear experts

pls guide me about that my client has under the eligible criteria to E-FILE the ITR but filed IT return manually for AY2012-13.

Then what should the procedure to correct it.And what is the status the manual ITR.

please reply me under the provision of income tax act.

thanx
nafisa
nafisasaifi@gmail.com





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