Neeraj
27 March 2013 at 14:27

Filling of itr

Sir Please tell me
if a person having business income without maintaining any books of account and he want to file ITR under sec. 44AD then what type of ITR he should file..ITR-4 or ITR-4S,,?

Please Reply me
Thanks & Regards
Neeraj


Ritesh Maheshwari

We have made a statutory compliance of Factory Act through a Chartered Engineer annually. He send his labour for testing of m/c etc in factory for reporting purpose under Factory Act.
Now question is whether it is Repair & maintenance of M/c because of maintenance of m/c annually or Professional Fees for acting under Factory Act????


Rajendra Ahire
27 March 2013 at 13:35

Wct on powder coating bill

Dear Experts !!!

We are sending our excise-able product for process of powder coating. till feb.2013 turnover had Rs.13.50 Lakh.

please guide me.....
powder coating transaction is applicable for Maharashtra WCT ?

till date we have not deduct & deposit WCT. if it is applicable for WCT then can i deduct & deposit now ???

pls advice me,

Thanks & Regards,

Raj



Anonymous
27 March 2013 at 13:28

Section 143 [1] of it act-1961

I am a pensioner. I earn interest on Bank deposits also. I have submitted 15-H to my Banker and hence no TDS. However I have paid Rs.7000/- advance tax and shown in my return being my exact tax paying liability. However IT authority issue me a notice under sec.143[1] of IT act-1961 for Rs.7000/-. Since I have paid tax , as necessary , I submit form 26AS with a copy of concerned challan with a request to issue revise order under section 154 of IT act-1961 which is NOT RESPONDED since more than a month by IT office. I would like to know what should I do now? Please guide suitably.


Girish Dhananjay Bhoite
27 March 2013 at 12:59

Reverse charge for gta service

If i am a company receiving GTA services from another company. will i be liable to pay service tax under reverse charge mechanism?
{is GTA SERVICES (PROVIDED BY A COMPANY) COVERED UNDER REVERSE CHARGE MECHANISM ?}



Anonymous
27 March 2013 at 12:54

Payment of service tax for march 2013

If a invoice raised in april 2013 for services provided in month of march 2013

when should i pay service tax if i raise invoice in april 2013 for service provided in march 2013


SAURABH AGRAWAL
27 March 2013 at 12:48

Tds on contractor

Dear collouges kindly solve my query
Our company is deducting is tds u/s 194C. I want to ask
1- whether written contract is compulsory for deducting this tds.

2- Whether tds will be deducted on full Bill amt or only on labour charges included in the bill.



Anonymous
27 March 2013 at 12:40

Transfer of articleship

Hai, i have taken my transfer on 22nd october 2012, but i have sent my form on dec 4th 2012 with 100rs/- DD for delay! But still now i did not got my transfer approval letter from Institute! Its already more than 3 months i am a bit tensed about dis. Can any one plz help me regarding this.



Anonymous
27 March 2013 at 12:22

Which itr

Which ITR will be filed for

1. CA in Service
2. CA in Service as well as providing Tuitions
3. Article who got Stipend and Tuitions fees


CA.KN SIMHA
27 March 2013 at 12:15

Statutory audit

Dear Experts,

Please resolve my following query

Ex Employee of the Pvt Ltd Company, Can be eligible for appointing as a Statutory Auditor for the FY 2013-14 if he resigns the employment before 31-03-2013 and what is the position if he resigns after 01-04-2013 but before appointing as an auditor.





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