Manoj Prasad
24 March 2013 at 15:24

U/s 44aa and u/s 44ab

for a private limited company

when it will be applicable in ITR-6 as (yes/no)

1-44AA
2-44AB

Plz advice, whether it depends on turn o0ver or Net profit

regards


Maulik Shah
24 March 2013 at 14:41

Penalty u/s.271 f for belated returns

As per provisions of Section 139(1) of the Income Tax Act, 1961, every person
whose total income exceeds the maximum amount, which is not chargeable to
income tax, shall by the due date, file his return of income in prescribed form.
Failure to do so by the due date or before the end of relevant assessment year
will attract penalty under Section 271'F of IT Act 1961, amounting to Rs. 5000/-.


so does this mean if a person who is actually not liable to file return u/s. 139(1), files a return in refund u/s 139(4) after the end of relevant asst. year

penalty u/s.271(F) would not attract


CA Rachit Agrawal
24 March 2013 at 13:56

Form 112

I am in CA Final. I am doing Bcom with CA & taken permission in form 112 for Bcom. Now i have completed my bcom final year exams. Now i want to apply for CS course. So,Please let me know that whether can I fill the CS Registration form first, before filling up new form 112 for CS --or-- firstly I have to take permission(i.e. Fill new form 112 for cs) and then fill up CS Registration form. I am very much confused. Please help me. Thanks. Regards, Rachit Agrawal



Anonymous
24 March 2013 at 13:00

Hra

IF CENTRAL GOVERNMENT employee have own houe in lucknow and he resides in rented house then he will be entitled for getting HRA ? and what aboue IT EXEMPTION. THAT EMLOYEE IS getting benefit of interest deduction also on loan taken for house. his own house rented to other person from whom he is getting rent but not disclosing IN ITR.



Anonymous
24 March 2013 at 12:55

Hra

IF CENTRAL GOVERNMENT employee have own houe in lucknow and he resides in rented house then he will be entitled for getting HRA and what aboue IT EXEMPTION. THAT EMLOYEE IS getting benefit of interest deduction also on loan taken for house. his own house rented to other person from whom he is getting rent but not disclosing IM ITR.


subhadeep mukherjee
24 March 2013 at 12:45

It return

In the Asst. Year 2012-13 I have earned 140000 from other source & 60000 from agriculture income.What will be my tax or the total agriculture income will be exempted. Kindly suggest me as soon as possible


CA Deepak Rathore
24 March 2013 at 12:23

Sec 417 of companies act

whether sec 417 is applkicable to both private and publuic???
When co. does any contravene in this provision, where to show in audit report??? plz reply



Anonymous
24 March 2013 at 12:17

Articled training abroad

hi i am permanent resident of canada. i've cleared both groups of IPCC and now i want to join articled training in canada itself. but i dont have required information about that much. can anybody help me and tell me that is it possible to continue articleship outside india. and how can i be able to contact such members who are eligible to give training in canada?



Anonymous
24 March 2013 at 12:11

Cpe hours

Can any one tell me
What is the meaning of SLA attendance marked by POU? For what these two acronyms (SLA & POU) stands?
ULA stands for what??
all these terms are related to CPE login.


AMRUT PISE
24 March 2013 at 12:05

Applicability of ssp exemption.

Provision Manpower service is under now reverse charge mechanism, service provider is liable to pay service tax on 25% value of service & service receiver is liable for service tax on 75% of value of services.

Now my question is, whether the service provider can take the benefit of SSP exemption for on his part of value of taxable service?





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