Anonymous
29 March 2013 at 11:13

Itr v gross total income

in ITR V gross total income is equal to taxable income only or Gross Income including agricultural income. Because SAG IT software showing taxable income in gross total income. Means if having agricultural income then this figure not added in Gross total income in ITR V.


CA BINIT SHAH

Dear Sir,
My income for the assessment year 2011 - 2012 is 105000 and i have not filed returned for same yet. i would like to know that since the tax liability for the same is nil, can i file the return for the same before 31st march 2013. would any penalty be levied for the same.



Anonymous
29 March 2013 at 11:04

Depriciation

Dear CCI members,
my company is calculating depreciation as per wdv & day wise depreciation.
i want to know whether the policies followed by companies act is correct or not


karthik
29 March 2013 at 10:49

Filing of returns


Dear All

I have a doubt regarding filling of service tax returns

service provided by an assessee is under tax net but provider has got registration after one year on notices from dept and paid for prior year based on cum tax calculations and interest.

Now should the provider file return for such tax paid prior period for which he has no registration.


SYED HABEEB

Dear Sir

We have opened new entity in other location currently we have tan for current location whether other entity TDS Payment can be made in current TAN Number?



Anonymous
29 March 2013 at 10:21

Input credit confusion

Please tell me In which month we can claim service tax input credit if invoice date in Jan-11 but payment made is In June-11.


CS M.Kurtrala Nathan

I have tried to pay the income tax for FY 2012-13through online via e-challan ITNS -280, but after filling up all the mandatory details like
Tax Applicable * (0021)INCOME-TAX(OTHER THAN COMPANIES)
Assessment year *-2013- 2014
Type of Payment*-(300)SELF ASSESSMENT TAX and try to proceed for payment, the message display as " Assessment year cannot be greater than the current Financial year for the payment selected by you".

I have contacted the NSDL representative regarding this ,they asked to pay the IT after 31st March 2013.

Whether any paid your IT through online if so Kindly provide the solution for this problem?

Or whether we can pay after 31st march and is there any penalty for paying after 31st mar?




Anonymous
29 March 2013 at 10:17

Due date for first agm

Please tell me that what should be the date of first AGM, in case company incorporation date is 14-Mar-11.



Anonymous
29 March 2013 at 10:10

Registration of artical

how to register for articalship in ICAI becoz i register only for ipcc both group. please define process but i know registration is done before 30 days starting of articalship.


sandeep
29 March 2013 at 09:56

Fixed assets query

CAN WE SALE A ASSET ON PROFIT OR LOSS WITHOUT CAPITALISED

WITHOUT CAPITALISED MEANS IN CWIP A/C






Follow us


Answer Query