Sanjay I Thacker
28 January 2013 at 12:09

Due date of return filing...?

we had filed qtly 1st april 12 to 30 th june 12 return, upto which date for 1st july to 30th july 12?



Anonymous
28 January 2013 at 12:00

Ca final revaluation rules

dear sir


i have got the following marks in group 2 ca final,

ama 38
isca 25
dt 46
idt 69

i am planning for revaluation in ama & isca ,
but someone told me that at least 25 marks are required for exemption , & if my marks gets below 25 in isca i may loose exemption in idt

kindly help



Anonymous
28 January 2013 at 11:58

Deduction u/s 80c

Interest on five years fd under tax saver scheme is reinvested is deductible u/s 80c?
and interest on both principle and reinvested interest is deductable u/s 80c?


Rohit Gami
28 January 2013 at 11:48

Deduction related to house property

supposed A and B purchase property jointly and take home loan but installment of home loan is paid from A's A/C only then whether B can claim deduction for repayment of principal and Interest



Anonymous
28 January 2013 at 11:42

Short term capital loss

Can short term capital loss be carried forward if return is not filed till the last date of filing return?


Imran H Mansuri
28 January 2013 at 11:23

Tax on capital gain

Assessee being a NRI file income tax return for A.Y. 2010-11 disclosing total income Rs. 59823 including Short term capital gain of Rs. 20514.
So is assessee liable to pay income tax on STCG or he can adjust same against basic exemption limit ????
Now Demand is raised by income tax department...


Anilkumar
28 January 2013 at 11:23

Income tax

Procedure to Formation of HUF?



Anonymous
28 January 2013 at 11:18

Service tax vs vat

Dear All,

Please clarify this question.

A company purchases Hand-devices (like electricity billing devices). It loads software in the devices and sells to others. It also provides database server to the customers who has purchased the hand-devices. It collects subscription charges fothat. Now my question is whether VAT or Service Tax applicable on the sale of the devices.

Thanking you.


Chandani Gadhia
28 January 2013 at 11:16

Service tax chargeability

A firm has started its operations from Jan 2012. But the firm is not sure whether the gross value of taxable services will exceed Rs.1000000/- by march or not. Then whether the firm is liable to pay Service Tax in bills raised from Jan onwards.


PMA Nooruddin
28 January 2013 at 11:16

Excess tds deducted

Hi,

Great to Be here..

My Query is in regards with Excess TDS deducted and deposited,,

I Jan 2013 Excess TDS was deducted and deposited now CAN I adjust the excess againt payments to be made in February 2013?
If so what other steps i have to take during filing returns....

Thanks in Advance






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