Anonymous

An assessee has partnership firm having 3 partners and a sole trading concern.Audit u/s 44AB is applicable to both.Assessee wants to continue only one entity.Which one should be continued?



Anonymous
19 August 2014 at 18:02

Refund not received

HI,
I have file my ITR for the f.y. 2012-13. there was an refund of Rs. 7000/- i still have not received my refund. 2 days back i have received assessment order from IT deptt, which is showing tax payable is Rs. 100/-. after that i have check my 26 AS and there is also reflecting the complete TDS amount which was deducted by my employer. Now, What i have to do claim the refund.

regards
Sanjeev


Tanmay Jain
19 August 2014 at 17:59

Amount to be taxed???

A Painter was awarded a contract to paint a building @ Rs. 20 per sq feet. This is the contracted amount. In case the painter used paint above a decided quantity, penal recovery of Rs. 4 per sq feet shall be made AS PER CONTRACT. Finally painter was paid Rs. 16 per sq feet. Assuming other criteria of levy of service tax are met, whether service tax will be paid on Rs. 16(actual amount paid) or Rs. 20 (Gross amount as per contract). Please also give the reasons...



Anonymous
19 August 2014 at 17:59

Trust

who is the approving/ registration authority of trust for the filling of income tax return required info.


parul goyal
19 August 2014 at 17:50

Tds

Friends,


i) Is tds deductible on payments made to amazon web services USA for cloud computing services.


CA DIMPLEKUMAR V. SHAH
19 August 2014 at 17:50

Tds on immoveable property

ASSESSEE PURCHASE IMMOVEABLE PROP.@ 70 LACS & PAYMENT MADE BEFORE 1ST JUNE 30 LACS & REST 40 LACS IN AUG 14. WHETHER TDS REQUIRED TO BE DEDUCTED ON ENTIRE AMOUNT OR ONLY ON 40 LACS.


satyanarayan
19 August 2014 at 17:48

Belated return

Dear All,

As per the Sec 139(4), the belated return can be filed within 1 yr from the end of A.Y or before the completion of Assessment whichever is earlier.
But how the assessment can be completed when the return is not yet filed and it is filed belatedly.



MUSTAK

Dear All
I have a query on Applicability of VAT on Manufacturing of Education book in DELHI and Uttar Pradesh



Anonymous
19 August 2014 at 17:27

Ca final exam

Sir,
My nice was pursuing Ca course she passed IPCC first group may 2011 & her articalship was started from 18 aug 2011, she appeared 2 group may2014 results awaited, if she passed out can she appear in final nov.2014 exams.



Anonymous
19 August 2014 at 17:24

Rule 6dd

A employee is taking Rs 65000/- cash in his name at a time and submitting voucher having less than Rs 20000/- each/- to company. My question is , the rule 6DD(K) is covering or violating the rule.
Plz, suggest






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