Rajeev Maurya
31 July 2014 at 01:09

Dvat and cst for unregistered dealer

dear experts, I am new member here, need your advice. I am a unregistered dealer. And I do purchase goods (CCTV dvr camera , EPABX, IP-Pbx, Security system, Access Card Attendance machine, fire alarm system etc. ) from a registered (dvat) dealers as well as unregistered dealers, and further do sales of the same goods to end user or clients in NCR, Delhi, Noida, Faridabad, Gurgaon, I assume this is a interstate sale except the one I do in Delhi. please suggest what is my tax liabilities, if my total turn over remain below Rs.10 lakh per annum, and how to calculate my taxes so that I can pay to government, I have one savings bank account in hdfc bank Delhi, I do receive cheque payments from clients on my name. what kind of records of sales and purchase I should maintain in this case, please suggest, and I don't have any office I work from rented home is this all legal? Thanks in advance Regards, Rajeev Maurya


Akhil Jandiyal

I have entered a wrong mobile while registering a new firm with income tax authority can i edit the mobile no. i cannot access that account because account is not activated plzzz help me


Arjun
31 July 2014 at 00:20

Filing of return for ay 2012 2013

I had filed IT returns for AY 2011 2012 electronically.
But then I had not filed return for AY 2012 2013.

I am salaried employee & have NIL tax liability for AY 2012 2013.Some one told me that I can't file return for AY 2012 2013.

But the Income Tax portal is showing the option to file the return for AY 2012 2013 in Prepare & Submit Online module in e filing.

So what should I do?



Anonymous
30 July 2014 at 23:12

Want to file dir-11

hello to everyone

I had file DIR-12 before filling DIR-11 as
now i want to file DIR-11. is there is any problem


Mahesh
30 July 2014 at 23:12

Query on cma as a career

Hello sir, I did my M. Com in 2011 and was preparing for competitive exams. I want to go for CMA while doing job ( i'm still not working). I am going to appear for both groups in Dec 2015. Is this gap will have any effect on my career?


R. Nellaikumar
30 July 2014 at 23:12

It efiling login

an assessee who filed return through an itp in previous year unfortunately itp died.. he didn't give d lastyear ack to the assessee.. here login password not able to get back.. registered mail I'd not known.. plz guide to get password...


SARANG
30 July 2014 at 22:53

Ipcc time management query

Hello guyz I have completed my graduation from SRCC and now I will be giving my IPCC both group 1 &2 EXAM in MAY 2015 and coaching will get finished by 31 January ........so I will be left with 90 days in total for self study.......so plz could u suggest me the time table for these 90 days ?????


vraca96

I want to know that if an auditor of company can purchase product or use services (not free)from the company , he is auditing.
is it ok.urgent view required.
v.k.g.
9997818686


Maulikgiri Goswami
30 July 2014 at 21:44

Black money

whether goverment should provide any concession to the black holder to get back the it ?



Anonymous
30 July 2014 at 20:43

Tds query

I work with a Govt company.
I have made payment to a party and not deducted TDS on it. TDS had to be deducted @ 2% on that amount.

Now I need to rectify the problem of my last payment. What procedure should I follow.

We are ready to pay interest and deduct the TDS from the party's next payment.I am putting the facts:
1) Payment was made in February, April, May and June, 14.
2) No TDS was deducted on it.

Option which I am considering:
1) Deduct the TDS amount from the current payment for all the previous payments in the current date.
2) Pay the same with interest.

Question:
1) How to pay the interest amount (practically) like which challan??
2) How do I show it in the quarter 2 of 2014 return??

Please help me out its urgent






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