ANAND MISHRA
22 December 2012 at 11:55

Pan card

Dear sir ,

I have to apply for the PAN CARD online but when I went to site I was not able to fill the AO TYPE,AO NUMBER ,RANGE CODE ,AREA CODE. I could not find my own details from the link they provided to us. Please reply soon it's urgent
REGARDS
Anand



Anonymous

Respected Sir,

We would like to draw your honours kind attention on the fact that :

Assessee has operating a currier agency and its branch is operated in other place in which branch is provide currier services and in the HEAD OFFICE Agency has no Centralised billing system.

SO we asked a question :

1) Wether branch has to registered himself as service providers ?
2) in What Circumtances branch has not liable to registered under service tax expain in brief ?


SANTOSH AGRAWAL
22 December 2012 at 11:39

Rectification u/s 154

How to file a Rectification U/s 154, of an assessee, who, instead of showing his royalty income in the "Business & Profession" head has shown it in "other Sources" head, due to which his ITR Form has changed from ITR1 to ITR4.
Now the demand has been raised, for the royalty amount for which the deduction was claimed U/s 8QQB.

Kindly help us & oblige.



Anonymous
22 December 2012 at 11:36

Pcc examination

Hi All

I want to know that if the last attempt of PCC is Nov 2012 then what is the next procedure for PCC students?


Thanks



Anonymous
22 December 2012 at 11:13

Problems of articleship

What is the best reason should be given to the new Principle for termination at the time of taking transfer?



Anonymous
22 December 2012 at 11:12

Debit note & credit note

what is a debit note & credit note?


Arun Sharma
22 December 2012 at 10:54

Short term capital gain

Dear Sir,
I claimed exemption of Long Term Capital Gain i.e Rs.1310783/- in my income tax return filed in JULY 2011 U/S 54 for constructing a new house.I spent Rs.3694000/- on the construction of my new house till date after taking a bank loan of Rs.1200000/-.The construction is still incomplete requiring atleast another 7-8 lacs. But now i am out of funds having no other source left. So I am selling this incomplete house for Rs.4000000/-.
I want to know what will be my SHORT TERM CAPITAL GAIN and how much income tax i have to pay.ALSO can i claim any exemption for not paying the income tax. Please guide me accordingly.
Thank You.
Arun Sharma


bhavesh
22 December 2012 at 10:51

Partner ship firm

SIR I HAVE 40 YEARS OLD I MAKE A ONE PARTNER SHIP FIRM. CAN I HAVE TAKE IN PARTNER SHIP FIRM IN MY SON HE IS 15 YEARS OLD. IF YES WHAT I HAVE PROCESS AFTER MAKEING DEEDS ETC. CAN I HAVE PAID SALARY? CAN I HAVE USE CLUBBING OF INCOME? PLEASE GUIDE ME,

PARTNER SHIP FIRM ONLY 2 PARTNERS
ONE PARTNER IS FATHER & SECOND PARTNER IS SON
THE SON AGE IS 15 YEARS. BUSINESS IS CONSTRUCTION eETC. I HAVE DESIDED THE FIRM PART IS 50 % 50 % BOTH OF US

OK.



Anonymous
22 December 2012 at 10:21

Service tax payment


CAN I TAKE CREDIT OF EXCESS PAYMENT OF SERVICE TAX IN SUBSEQUENT MONTH.


UJJWAL ADHIKARI

I HAVE TWO QUESTION IN REGARDING OF TDS CERTIFICATE FORM-16A.....

1. I HAVE ALREADY DOWNLOADED FORM-16A VIDE REQUEST NO-7216 IN THE TAN NAME OF CALB07544F, BUT I TRIED FOR EXTRACTING WINZIP FILE SEVERAL TIME WITH THE PASSWORD ie.TAN NO AND REQUEST NO (CALB07544F_7216) BUT SIR FAILED , PLEASE TELL ME THE THE EXACT PASSWORD FOR EXTRACTING THE WINZIP FILE.

2. I TRIED FOR SUBMITTING OF FORM-16A FOR ANOTHER QTR I.E QTR-3, BUT WHENEVER I PLACED THE REQUEST FOR QTR -3 FOR BULK PAN DOWNLOAD, IT COMES QTR-2 EVERY TIME IN STEAD OF QTR-3 IN THE AUTHENTICATION PAGE, SO I COULD NOT ABLE TO FILE THE REQUEST FOR SAID QTR, PLEASE RE SOLVE THE ISSUE.






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