SIR!

IN CASE OF PARTNERSHIP AUDIT CASE U/S 44AB OF THE I.T. ACT, IS WEALTH TAX RETURN 'BB' IS TO BE FILED OF FIRM OR FIRM'S PARTNERS IN INDIVIDUAL CAPACITY AS CBDT HAS MADE MANDATORY FOR COMPANY & ASSESSEE -(LIABLE FOR TAX AUDIT US/ 44AB)

Request reply by mail on urgent basis.

Thanks!

CA Laxmi Mittal

my asessee has two shop in mumbai and he earnd rent from these shop is it Income From Hosue Property Or Income From House Property

Dear Sir

I have a query , I have recieved an invoice of 25th May on 2.6.14 , So I accounted it in June month and paid TDS to govt on 7-7-2014. Am I correct ?

Do Income Tax Dept have any clear cut idea about us when the Invoice got raised , defaults...How is the mechanism is working ?

cash expenses above 20,000 is party wise or expense head wise????

Which all direct tax case laws have been nullified vide Finance act 2014? Thanks in advance.

In my case company had paid Via Cheque the royalty in advance to the party and on the same TDS is not deducted, Subsequently after TWO month same payment entry is reversed as the cheque is not cleared by the party, Hence what will be TDS Implication???


Reply Fast..

Sir,i have completed my 9.5months of articleship training and now i want to take transfer to other ca.I have already taken leave 3months for exams & extra 20days leave because of illness..plz guide me whether i take transfer easily? Whether there will no objections raised by icai because of these leaves?

One of my friend is not having any income for the F.Y.2013-14, still he wants to file ITR for A.Y.2014-15. As a matter of fact, i just want to ask, what are the penalties if someone files income tax return without having any actual income, explain it in details with relavant notification regarding this matter, if so issued by the IT Department.

Sir, I have submitted form 103 for registration on january, but my articleship not yet registered under my employer. Now institute asking me to send the new form with copy of form 102, but i have not done franking on 102.Is there any alternative that i can do now??

please help me. Otherwise my articleship period will be wasted for 6 months. As a chartered accountant u too know the value of 6 months for a CA Student.

In which form do we file service tax return