Anonymous
15 July 2014 at 15:33

Form 9 for dvat

Dear Experts,
As you all know a new form 9 is added in online filings of dvat portal, can you please let me know what is the use of it and how do we fill it up?

Thanks



Anonymous
15 July 2014 at 15:29

About which itr form is applicable

Sir/Madam,
A person has salary income and interest income (interest from saving bank a/c and fixed deposites) .
Additionally , he has earned Rs. 1,20,000 from giving tutions to students of 5th to 7th standard.
Gross Total income is around 1,45,700 . And after deductions available( u/s 80( TTA)) , total income is 1,44,400.

He has filed income tax return for f.y. 2013-14 using the form ITR- 1 , showing the tution income as income from other sources.
Is he correct ? Or Does he has to file form ITR-2 or 4 or 4S ? Does he need to file revised return in such other applicable form ?


udma vinayak
15 July 2014 at 15:21

Form 26 as

Interest received from Fixed deposit in a company is shown in form 26 AS and also TDS has been deducted at 10% for the interest received.But status of booking is shown as "U" ie, 'unmatched'.
My doubt is whether this Interest income would be chargeable to tax ?



Anonymous
15 July 2014 at 15:20

Reimbursement to director

Dear Experts please solve my query.

Fuel Reimbursement & Business entertainment reimbursement paid to Non Executive Director attract Service Tax or not.

Thanks,
Dinesh


subodh
15 July 2014 at 15:14

Regularisation of additonal director

One pvt company having three directors and all ofare additional director,Out of three Directors Two Directors are Additional Dairector Since 2008 and other Since 2012. Please Tell me the Procedure to Regularise them and Resolution if any.



Anonymous
15 July 2014 at 15:05

Disallowance under section 40(a)

Does inadmissible expenses u/s 40(a) include TDS, interest on TDS, advance tax and income tax(previous year's dues paid during the year)?


jyothirvagmini
15 July 2014 at 15:05

Annexure a

plz any one tell me about annexure A..and post the link for direct entry application..


poornendukala
15 July 2014 at 15:04

Tds

a firm ( hospital)had not deducted tds under 194 j for a doctor in d f.y 2013-14, who had been paid 140000 in d yr, nw before filing (tax audit) they are depositing the tds amount, how can the doctor claim that amount for 2013-14, since in his 26as its not entered yet, & he cant claim in next year cz its not the income of next year


SUSHIL KUMAR SHARMA

Dear All Experts,

We are a private Limited Company. My question is as follow;-

Is there is any requirement to change the Memorandum and Articles of the Company as per the new Companies Act, 2013?

Thanks


dileep kumar kadambala
15 July 2014 at 14:59

Sale of office building

hi friends, suggest the solution for following, we(pvt Ltd. Co.) have sold an office land and building situated on that land in last financial year which was acquired in 2002. on building we provide a depreciation but not on land. so, kindly suggest me that whether it is considered as capital gain or business profit. thanks in advance..





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