abhas goel
25 August 2014 at 19:51

Amendments nov 14

Can anyone tell me d relevant amendment for audit applicable in Nov 14


vaibhav singla
25 August 2014 at 19:14

Regarding the result of revaluation

dear sir, I just want to know when will be the result of revaluation be declared.


SUNIL GIDWANI
25 August 2014 at 19:10

Maintaince of books of account

HI,
PLEASE LET ME KNOW WHEN ASSESSEE NEED TO MAINTAIN BOOKS OF ACCOUNT AS PER INCOME TAX ACT 1961.UNDER THE DIFFERENT CASES:
1-MY ASSESSEE HAS NET INCOME OF RS.325000/-
2- MY ASSESSEE HAS TURNOVER OF RS.3300000/-AND NET PROFIT IS 350000/-

PLEASE REPLY ME WHEN ASSESSEE NEED TO MAINTAIN BOOKS OF ACCOUNT.



Anonymous
25 August 2014 at 19:02

Tds on professional service

Sir,

I have received Professional Fees from one firm which is Rs. 20000/- p.m. w.e.f. 01/04/2014. and As per 194J TDS should be deducted from professional fees exceeding prescribed limit i.e. Rs.30000/- p.a. and rate of TDS is 10%.

for F.Y. 2014-15 Slab rate for individual Rs.250,000/- but there is no need to deduct tax because I am below threshold limit.


Please advice in this matter. Is there is any way to save from TDS Deduction?


P.likesh krishna
25 August 2014 at 19:00

House property

Dear Experts

My Query is there are 2 joint owners claiming deduction under respective head but my doubt is whether the house property will be count in both the assesses

can they buy individually another property and claim exemption



Anonymous
25 August 2014 at 18:56

Company incorporation

PLEASE HELP ME OUT TO RECTIFY THESE TRANSACTION STATUS OF FORM INC-21
Board resolution for opening bank account not attached, CA/CS declaration and statement of premilinary expenses not attached.


VISWANATHAN
25 August 2014 at 18:48

Investment in tax saving bond

Dear Sir,

Can one invest Rs.150000/- in TSB now , or should wait for the finance bill to pass.

Regards


Viswanathan R



Anonymous
25 August 2014 at 18:42

Due date of filing of auditreport

SIR,
THE CBDT EXTENDS THE DUE DATE OF FILINF OF AUDIT REPORT U/S 44AB OF THE INCOME TAX ACT FROM 30TH SEPT TO 30TH NOVEMBER
SIR IT IS NOT CLEAR THAT THE DUE DATE FOR FILING OF ITR HAS ALSO BEEN EXTENDED OR NOT ?
IN SUCH CASE IF WE FILE THE ITR AFTER 30TH SEPT ALONGWITH TAX AUDIT REPIORT CAN IT BE REVISED OR NOT ?



Anonymous

Can you please let me know if Dividend Distribution tax can be set off against TDS Receivable in the books of a Pvt Ltd Company? If so, how should this be entered in the ITR-6?

In this context, I would like to share that in the case of the Company referred to above, the IT department had made an adjustment of DDT Payable against TDS receivable and reduced the refund due in a prior year assessment order.


Kaushik
25 August 2014 at 18:18

Cs executive result

I appeared for CS executive june 2014 and awarded with following marks. Comp. Accounts 50 Sec. Law 58 Lab. Law 39 Total 147 I got 1 mark less for pass subject and 3 marks for group now I have to apply for revaluation or certified copy ? its realy work or jst timepass will not get any benifit? kindly suggest.






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