Anonymous
05 August 2014 at 15:15

Need clarificarion

what is the meaning of gross amount (including service tax & TDS ) paid to M/S X Ltd.

Actually I got a letter from Director General of Central excise Intelligence to provide details of bills raised by M/S X Ltd to us.


seema sahu
05 August 2014 at 15:02

Sale of agriculture land

Dear Sir/madam
If any agriculture land is sold during this financial year 2014-15,what are the taxation affects it will attract in every head of income and kindly suggest for TDS,self-assessment and advance tax too.



Anonymous
05 August 2014 at 15:01

Vat registration in delhi

I have principal place of business in gurgaon. and i have a godown on agreement with C&F agent in okhla delhi. i want to take registration of delhi vat. what are the documents required for godown. Agreement of godown provide storage facility,send the goods to customer place and receive the goods from vendor.


ABHAYKUMAR
05 August 2014 at 14:56

Vat retention on set off

Dear Sir/ Mam,
On purchase of SOFTWARE, whether VAT credit @ 3% can be claimed or the entire amount of VAT is to be capitalized.


Deven
05 August 2014 at 14:53

Tds for partnership business

There is a partnership firm which is not liable to audit under sec 44AB in F.Y. 12-13.In f.y. 13-14 it is liable to audit under 44AB and firm has paid 250000 as rent of building. Whether TDS is required to be made on rent where firm is liable to audit very first time ?



Anonymous
05 August 2014 at 14:51

Return

Dear Sir,

To- day by oversight I have filed a return of my friend non fill up of total income in the ITR 4.His gross income is Rs. 150864/-. Q no. 1. Is there any penalty impose to him?
Q. no. 2. Can i filed again by fill up the total income in ITR. Now I am not sending ITR V to the CPC bengaluru. Kindly tell me the remedy.

Your
Somaj


trupesh

i want to know that i am having a partnership firm and i am paying salary to my employee who is resident of india but now appoited for our china work and he is in china and now i want to pay salary to him so i am liable to deduct tds i am not having a TAN no and i am falling in tax audit category

please reply me fast as early as possible



Anonymous
05 August 2014 at 14:42

Filing

sir if a person is working in a government hospital on a contract basis and he is getting fees for professional services under section 194j and getting form 16a for tds deduction and we want to claim that refund then under which head of income tax return we will show his income...



Anonymous
05 August 2014 at 14:37

Company law

If a pvt. ltd. compant has appointed an auditor in its agm, but before next agm the co. want to appoint another ca as company's auditor, then wthat the company has to do?????



Anonymous
05 August 2014 at 14:36

Revised return

is revised return can be file when original return was upload after due date






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