sushil kumar singh
02 August 2014 at 13:14

Itr filing in wrong form

Dear sir,
i file one salary employee ITR return in itr2 instead of itr1 because of some this fellow get some 49000/- gift income but we can not claim for exemption in sec56 due to inability of pan no. of giver.so noe what I do . pl give me some advise


CA Shyam Agarwal

hello
plz tell me that if a person renting out the immovable property to education institute registered u/s 12AA is liable to collect Service tax.
as per latest amendmend


Ritu Alwani
02 August 2014 at 12:46

Query regarding section 44ab

Dear Sir/Madam,

Is there any provision that a person will have to get his accounts audited if purchases exceeds Rs. 1 Crore and not turnover.

Please clarify.


Nikitha P Jain
02 August 2014 at 12:39

Accrual v/s outstansing

I want to know the difference between the terms accruals and outstanding. Please tell me the difference as soon as possible.


Ritu Raj
02 August 2014 at 12:38

Interest on tds

Is Interest on TDS allowed as expenditure in Profit & Loss account as per Income Tax Act. Please clarify with relevant section.


PRANAY JAIN
02 August 2014 at 12:14

Capital gains from property

I have one residential house(for which i claimed capital gain exemption 4 years back) in my name and i want to invest a sum received as capital gain to buy another residential house this year can i do that considering amendments made in union budget 2014


Pratiksha khandelwal

Dear Sir

One of the company was incorporated on 28 march, 2014.
1. what date of return filing under income tax Act.
2. What is date of return filing under companies act.
3.Which Companies act will applicable to such companies.

Thanks in Advance.


PRANAY JAIN
02 August 2014 at 11:40

Capital gains from property

I have received a sum by selling a property I want to invest it in residential house to avoid capital gains tax but the investment would be made after 4-5 months, so in that period can I use that money in my business?


praveen kumar
02 August 2014 at 11:37

Export service

one of my friends is doing a business of staffing service from India to USA. Means he is recruiting employees for a company outside India through online, who are interesting to do jobs by their qualifications and he is receiving money in dollars($) which are deposited in his account. Can anybody please clarify whether is this service attracted to service tax or not, if attracted at what rate.

looking for the earliest reply.
thank you.


Anonumous
02 August 2014 at 11:31

Biggest mistake in itr for ay 2014-15

Dear Experts,

I have filed ITR 2 for a client for AY 2014-15 but the date of filing shows as 01/08/2014.

Also,due to some error in the Utility,LTCg @10 % and a big amount involved has been skipped.

I am not able to revise the return also and want to offer the income for tax.

Please guide me what can be done.

It is urgent.






CCI Pro



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