Anonymous
07 March 2013 at 19:02

Uniforms exp under head

Dear Sir,

We purchased only Shirts as a uniform for labourer & supervisors of company depot. Sir, pls guied me that which head this exp will debit.
Regards,

Rahul Kumar Mehra


CA Mehul
07 March 2013 at 18:44

Itr4s

I filed ITR4S (SUGAM) u/s 139(4) for A.Y.2012-13 , on 17th Dec 2012, i.e. after around 5 months of Due date. There is no Tax Burden as I filed income >8% of Turnover as well net income was below 180000.
Is there any Interest liability?? Because I selected return u/s 139(4) and it shows Interest payable of around Rs.4100.



Anonymous
07 March 2013 at 18:23

Articleship completion

Respected Sir,

I want to know that, my friend have cleared 1st group of Ipcc in Nov. 2012, if he want to appear in Nov. 2015 for final examination, in which month he has to be registered for articleship training. so that, there no any delay for final exam.


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?






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