Anonymous
01 August 2014 at 16:48

Late fiking of itr

Can ITR for assessment year 2013-14 be filed now? There is some refund due, but I forgot to efile my Return. Will there be any penalty for late filing?



Anonymous
01 August 2014 at 16:46

Late fiking of itr

Can ITR for assessment year 2013-14 be filed now? There is some refund due, but I forgot to efile my Return. Will there be any penalty for late filing?


vivek kumar sinha
01 August 2014 at 16:38

Cenvat credit

We are producing goods & paying Excise Duty. For expansion of business new plant & machinery was purchased which is not put to use till date. Can we utilize 50% cenvat credit paid on the same for setting off our current liability in the year of purchase or we have to wait till the date of use of machinery?



Anonymous
01 August 2014 at 16:35

Huf continuance

Whether huf can continue after karta's death? Whether it consist of only his widow and his daughter, then who can become a karta of huf? And whether widow can not became a karta, then huf can be continue or not?



Anonymous
01 August 2014 at 16:25

Itr

Can anyone tell me how to file revise return using different ITR form used while filing original return


Raghav
01 August 2014 at 16:24

Rebate u/s 87a

Dear Sir,

As we know that the new income tax slab has increased with Rs 50000 so now it is 2.50 Lakhs but 87A deals with if gross taxable income is less than or equal to 5 Lakhs then the rebate of Rs 2000 is to be given to assessee. So 87A is applicable in FY 2014-15 or there is no rebate under it. Reason being if it applicable then indirectly assessee gets relief of Rs 70000/-.

Kindly suggest me so that I can calculate the TDS accordingly. I would be thankful to you.



Anonymous
01 August 2014 at 16:22

Huf

If huf consist of husband,wife & daughter only then who will became karta of huf ,his wife oor daughter?
And after both husband wife death , whether daughter can became huf's karta?


sanjeevgarg

an employee (marketing job) of real state com. received salary and commission on sale of property .

employer deduct TDS on Salary U/s 92B And 94H

in this position, whether commission is the part of salary or Not.




Anonymous
01 August 2014 at 16:17

Service tax payable or not

we submitted an invoice to our client at Sharjah, UAE address in INR currency, as the invoice was submitted outside India thus we did not charges service tax but the client has deducted the TDS @ 10% from our invoice value and payment from his office in INDIA.

MY QUERY IS WHETHER IT IS THE CASE OF EXPORT OF SERVICES AND TDS DEDUCTION IS CORRECT OR NOT


pukhraj kumar
01 August 2014 at 16:17

Tds

Hiii i start a new buss. fiance i give my clint rs 50000 for rat of int 2 pers pm my clint return money after one months with interest 51000 clint is call we deduct tds on 1000 how in this case pls me suggestion






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