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
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
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?
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
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?
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...
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 ?????
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
whether goverment should provide any concession to the black holder to get back the it ?
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
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
IDT LIVE Exam Oriented Batch | May 2026, Sept 2026 & Jan 2027
Dvat and cst for unregistered dealer