Sir,
A Partnership firm having Sales of Rs. 3461822/- (non audit case).

Is it liable to file ITR5 U/s 44AD. ?

Plz. tell how to calculate Tax Liability.
Sales 3461822.00
Partner's Remuneration 120000.00
Partner's Interest 95510.00

Plz. tell how i fill it's ITR 5 u/s 44AD.

Plz. describe it in brief with an example as early as possible.

Vinay Sachdeva
Saharanpur

Sir

my partnership business is Trading in Tiles, we are paying lorry freight around Rs.50000/- one consignment. Every freight bill, included in service tax.

My doubt is we are pay service tax or not. And Local Cartage expenses (not in a vehicle)above Rs.750 is liable or not.

Dear Experts,
There was a mistake in filing return (filed manually) for AY 2008-09.
I tried to rectify online, but it is not recognizing the CPC reference number. Probably, Rectification for AY2008-09 is not supported in sysem.

Can you please advise me on how to proceed for manual rectification? What form and where to submit. Currently I'm staying in Faridabad and PAN was obtained from Bangalore.

Thanks in anticipation.

I am trying to register for service tax online. I selected the right commissionerate and division as per my bbmp ward but I stuck at selecting the range?

How can I ascetain, which range I need to select. What is deciding factor to select range? How can I get of mine.

In list box, I have following option of RANGE to select.

GROUP XXIX (BANG)
GROUP XXX (BANG)
GROUP XXVII (BANG)
GROUP XXVIII (BANG)
GROUP XXI (BANG)
GROUP XXII (BANG)
GROUP XXIII (BANG)
GROUP XXIV (BANG)
GROUP XXV (BANG)
GROUP XXVI (BANG)

Thanks a lot in advance.

I want to know the details about the additional course to be pursued along with articleship. I have read somewhere that if two or more courses are pursued by the student along with articleship the membership gets delayed by 3 months. But the employees in institute told me that only one course can be pursued (even if it in correspondence/distance)along with articleship at a time. Please clarify how many courses can one pursue at a time along with the alricleship. Also please provide the links of the ammendments and notifications for the same.

X AND Y ARE JOINT OWNERS OF A PROPERTY. SHARING @ 25% AND 75% RESPECTIVELY.

Z WHO HAVE ENTERED IN TO A CONTRACT WITH Y FOR TAKING THE IMMOVABLE PROPERTY OF X AND Y ON RENT.

Z IS PAYING AN MONTHLY FIXED RENT OF 115000/- TO Y.

Y IS PAYING SERVICE TAX ON THAT @ 12.36% I.E. ON 115000 12.36% THAT EQUAL TO 14214.

Y IS PAYING 25% AMOUNT TO X I.E. 25% OF 115000 = 28750.

X IS PAYING SERVICE TAX ON THAT I.E. 28750*12.36% = 3554

NOW CAN Y CAN TAKE INPUT CREDIT OF RS. 3554/-

PLEASE REPLY ME AS EARLY AS POSSIBLE.

My name is Meet Mankad. I am from Jamnaagr , Gujarat.
I have cleared both group of IPCC in Nov-13.
In articleship Form is it necessary to provide details od DD sent at the time of IPCC registration? And is it necessary to register myself in final now or I can register for final after some time.

Dear All
i want to know that if any company directly purhcase an product from that palace which are fully exempted from excise duty.i.e. company purchase an finished product on that no excise duty charged.
for that product company incurred sales promoration expense like advertisement exp.
on that advertisement expenses serivce provider charged service tax. same will be paid by the company.
now my question is on that service tax portion company eligible for service tax credit.
if yes than on what ground it is possiable.

becasuse also argued that they doing trading of that product.
i m also share that this product packed in as per company specific requirement and for that product company also registered in brand.
so please prvided me yout valueble suggestion.
have a nice day.

my client is died after applying TDS how to get that TDS amount into nominee account ?

I have submitted my return of A.Y. 2012-13 on 31St July 2012, I received intimation for assessment for the same from CPC on 5th October 2012 as no refund no demand. Afterwards one of my bank in which I have F.D. deduct TDS for A.Y. 2012-13(although I have given form 15G to bank) and date of booking as reflect in 26AS is 29th October 2012. What is the remedy now? Can I take my refund by submitting revised return?