Dear expert,
My father's TDS deducted in section 192(salaries) & 194J(Professional Fee), I want file the return to return TDS amount. I have a two below queries during efilling return.
1.) Which ITR form require to file return, IRT1 or ITR4
2.) The TDS only shown of section under 192 during file online return in ITR1 & ITR both, The TDS deduct under section 194J is not shown but have to write mannualy, is there something wrong?
3.) Is there need to attache balance sheet & P&L account along with return?

Thanks & regards.
Ashish Bhalara

Dear Sir / Mam,
One of our client insisted to transfer his CC account from State Bank of India to Bank of Baroda as interest rates are low in BOB. But the transaction are very less in that account. So they are insisting to modify the Bank statement with larger transactions.

I want to know is there any system by which any of the bank can come to know about this. If yes, then what are the consequences of this.

Also for transfer BOB will ask for credit report from SBI. So what does that report reflects. If any one know its format then please let me know.

CC is around 2.6 Crore.

Thanks

Dear Sir,
Good morning
when we submitting our st3 to our range superintendent he is saying you should not availed input cenvat cerdit for your auditor bills is it correct if yes pls mention notification why we not utilised auditor bills for cenvat if it is wrong pls mention notification no., pls sir

i have voluntary registered under service tax but taxable service does not more than 9 lacks.
whether st-3 will be submitted "nil" or showing actual taxable service amount and details of tax payment?

I have joined articleship in end of september 12 but i want to take transfer and take a break of 3-4 months before joining in another firm. Can i do this? Please answer me in details.

Sir

I have completed my graduation and appeared in may 2013 group 2 examination. however i couldn't appear for group 1 as my final year exams were clashing. My IT training is still due and i will be appearing for Group 1 in Nov'13

i want to know is it possible if i can convert into direct entry schme. what will be the benefits for the same.

Please Advice me what will the correct step. Should i convert or no.

Thanks & Regards

Builder is constructing a housing project consisting 7 buildings. He applied for part complition I.e. full complition of 2 buildings out of 7.
Now he is selling flats out of 2 complied buildings. Entire consideration is received after part complition. Whethr service tax is leviable on that sale?

Dear All,

A CHARTERED ACCOUNTANT CAN PRACTICE AND OPEN OFFICE AT HIS RESIDENCE..DO CA REQUIRE TO TAKE COMMERCIAL ELECTRICITY CONNECTION AND PAY COMMERCIAL HOUSE TAX ON HIS RESIDENCE CUM OFFICE AREA IF HE PRACTICES AT OFFICE PART OF HIS RESIDENCE??????????/

KINDLY GUIDE

Sir please provide me details how to prepare Pie chart for the below mentioned data:-

 Public Food Procurement Credit 483787.00
 Non-Food Gross Bank Credit:- 7852291.00
  a)  Priority Sectors    # 2767254.00
b)Industry (Medium & Large) 2775330.00
c)Whole Sale Trade 274715.00
  d)other Sectors 2036748.00

Its urgent reply

Hi!

we have to pay fees to coaches (Sports) All are foreigners but the provide training in india.

kindly advice tds applicability on the same