Anonymous

SIR,
TAX CHAALANs wrongly SUBMITTED AS SELF ASSESSMENT TAX 2012-13 instead of ADVANCE TAX PAYMENT FOR ASSESSMENT YEAR 2013-14 ::

since i had wrongly submitted the tax in 4 chaalan as SELF ASSESSMENT TAX (300) assessment year 2012-2013 in place of ADVANCE PAYMENT TAX assessment year 2013-2014..what is remedy for this rectification. SINCE THE AMT PAID IS VERY LARGE, I AM TOTALLY UPSET. THE AMOUNT PAID ON 13-12-12, 05-03-13, 11-03-13 & 27-03-13.

THIS WAS KNOWN TO ME ONLY TODAY. SO PLEASE ADVISE ME FOR THIS PROBLEM.

Thanking you,


Janak Dalal
30 March 2013 at 20:59

Reverse charge w.r.t lawyers firm

Is Service Tax payable on Fees paid to Lawyers Firm by an Individual? (I assume that this is payable by only Non-Individuals). Please guide.



Anonymous
30 March 2013 at 20:03

Transfer of articleship in 1st year

I have not completed 1 year of articleship and I am planning to take transfer.
I want the detailed procedure that i should follow to take transfer?
Do I have to take institutes permission before filling up form no 109
Or
Can I directly file form no 109 with the institute, prior consent in the 1st year is not required?


Tushar
30 March 2013 at 20:03

Tds

Want to khow whether TDS is applicable if we are making payments(related to software services) to overseas branches of indian entity?


sadasiva


Dear Experts ,

There is a Purchase Order as per date:01-02-2013 includes
material rate:2 per unit
quantity: 100
tax rate:12 %

invoice also raised on 05-02-2013.

After 28-02-2013 new budget released and tax rates are changed from 12% to 14%.
and we want to return the stocks to the
vendor on 10-03-2013 means after budget.


my doubt is which rate of tax % we need to
consider to return the stock,
tax rate as pet PO or new tax rate as per budget?

please clarify my doubt.


Thanks
sadasivarao



kunal
30 March 2013 at 17:32

Calculation of mat

please tell whether to include or exclude the profit on sale of property in calculating the book profit u/s 115jb.


AJIT DANOLE
30 March 2013 at 17:10

Company law

can private company appoint whole time director and managing director...?



Anonymous
30 March 2013 at 16:38

Filing of it return of a partner

Is it mandatory to file IT Return of a partner even though the partner's income is below the taxable limit?



Anonymous

Hi,

I have 2 house on which i have taken a housing loan. One is self occupied and another is let out.

In case of a self occupied house i have claimed interest on housing loan. there is no principal repayment.

In case of another property which is letout, i have dedudcted housing loan interest from rent received.

But my question is that can i claim principal repayment for this another house which is being letout under section 80 as deduction..?


Nikita
30 March 2013 at 16:19

Income tax

When an assessee filed his Ist ITR then is it necessary to show profit from share business?





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