Anonymous
20 August 2014 at 15:20

St -3 return

when I am filing of ST - 3 for FFMC business and put the value as 0.12 in the column B1.16 because specific rates are applicable for FFMC business, I am getting error that "Please enter numeric value of less than or equal to 12 digits". In that case how to file the return?


VIVEK
20 August 2014 at 15:18

Tax calculation

dear sir please suggest.
male(age 40 years)

if total income after 80c deductions =272398
what will be the tax payable amount after rebate u/s 87a


Tarun
20 August 2014 at 15:12

Tds deduction on professional fees

Dear Sir\Mada,
It is well known that TDS on professional fees is covered under section 194J that is 10% on total fees. I would like to clear a thing that is bill amount is Rs-11236/- ((10000+1236(services tax)), so TDS will deduct on whole amount of Rs-11236/- or exclusive the services tax amount that is only on Rs-10000/-.



Anonymous
20 August 2014 at 15:11

Demand outstanding

Sir,
One of my client, I had file his IT return for A.Y.2009-10 electronically. We have received an intimation u/s 245 of Income Tax Act, 1961 there was outstanding demand Rs. 160542. This is to bring to your kind notice that my employer has deducted TDS of Rs. 160542 and provided me form 16 for the AY 2009-10 but not reflecting in 26AS of the department site. Please advice me to get it.

Thanks
Brij Kishor


Nidhi Verma
20 August 2014 at 14:50

Form 21 - certificate of commencement

Dear Experts,

I filed form 21 in respect of a public limited company in order to obtain certificate of commencement of business.

The SRN for the same is approved but soft copy of the certificate is not generated as there was no option online to get the same.

I filed online complaint on MCA portal which is closed today with remarks - "there is no provision for certificate of commencement of business under companies act 2013. please verify"

Someone told me that certificate of commencement of business will be mailed by MCA directly at company's registered office.

Kindly guide as to which statement is correct - Is certificate of commencement of business is applicable to public companies under companies act 2013 or not?

Thanks alot in advance


ashok bhurani
20 August 2014 at 14:36

Dividend on equity shares

Assessee is engaged in trading of shares & securities and profit for such trading business is chargeable to tax under the head profits & gains of business or profession.

Query:
1) Whether dividend earned on equity shares held for trading is business income or income from other sources.
2) Whether such dividend will be taxable if share trading is considered as business income considered as business income.



Anonymous
20 August 2014 at 14:26

Interest on tds

I can claim Section 234E Penalty pay and Interest payment on TDS



Anonymous
20 August 2014 at 14:24

Mbp 1

Hello...

What is form MBP 1??
It is compulsory to file every co. form MBP 1 .
Nothing in changes is shares & capital those co. also have to file said form

Pls give me detail procedure related to the filling.


Jagruti
20 August 2014 at 14:23

Service tax

For Service tax registration list of require documents


Tina Kantilal Mutha
20 August 2014 at 14:09

Tds

what is rule of tds for printing and stationery






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