Ekta Sharma
07 March 2013 at 18:18

Return filling related query

I have mistakenly filed ITR 2 of my assessee who comes under ITR 3. A intimation from CPC Bangalore u/s 143(1/)/154 is served to me for the rectification. I tried to do the rectification but Effiling site is not accepting my rectification as i have now changed the ITR type from 2 to 3. Whether i should pay off the demand or there is some alternative. Please help me regarding this issue.


Neeraj
07 March 2013 at 18:03

Filling of itr

Hello Sir,

I am a salaried person and i also have a shop (General store) from last 1 year now i want to show my business income in ITR so please guide me for maintenance of books of A/C.
My annual turnover around Rs.18-20 lakh
should i need to maintenance of books of account. And how i start all procedure for making P&L a/c and B/S because its a already running business

Please reply me as soon as possible
Thank you


Rinku Sharma
07 March 2013 at 18:00

Regarding direct export

Dear Sir,

This month we are direct export to Indonesia
through ARE-1,Now we shall submit our excise return but without notification of direct export we can not submit our excise return,

plz tell me what is notification no of Direct Export.

Thanks


Anil
07 March 2013 at 17:56

Due date for filing e_return

Sir, We had file online return of Service tax for the Qtr. April'12 to June'12 only. I want to know that when the next return will be filed? Is it will be qrtly. or half yearly?

Please Reply.


PURVI
07 March 2013 at 17:54

Registration no.

in servicetax registration no. what is meaning of last five digit of SD001 OR ST001


Anil
07 March 2013 at 17:52

Cenvat of service tax deposit

R/Sir,

We are depositing service tax 12.36% on Security services bill, every month.

Please tell me that can we take cenvat of above service tax in our excise duty?

Please reply.


Thanks.



Anonymous
07 March 2013 at 17:48

Cpt

What is Marginal Cost?


CS,CA F,Numrologi TusharSampat

Dear experts

q1)I would like to know that what are the documents required to be submited for a cs professional student for jun 2013 who has opted to fill june 2013 exam form via online mode?

q2) where it has to be sent to icsi ie exact address of icsi?

q3) what is the time limit to sent these documents to avoid paying late fees?

Please reply as soon as possible.


Alpana
07 March 2013 at 17:36

Exam in june 2013

Dear Ankur,

I am a non commerce student. Can you please advise me what is the best way to study for practicals in Tax Laws and Company Accounts, Cost & Management Accounting papers? Are books from Sangeet Kedia good enough?

Thanks


CA SANDIP PATEL
07 March 2013 at 17:29

Communication address

I am living in mumbai, so I have mentioned my address in income tax return is that of bombay. but I have made my PAN card at my native place. and i have filed E-return so automatically they have accepted the ward of my native place.

now I have received notice, so my question is that where I have to contact related to this at mumbai or native place

plz reply






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