punnam chandu

Hai sir Iam punnam chander iam form hyderabad my sro no. 0330820 I loss my itt and orientation certificates what is the procedure to apply the duplicate certificate I hope you can understand my problem can you plz suggest mee sirr



Anonymous
30 July 2014 at 09:35

Tds

Which amount should be entered in income chargeable under the head salary in TDS schedule in ITR 1 Form. It should be either from Part B attached with form 16 or amt mentioned in Form 16 under total amt paid or credited.



Anonymous
30 July 2014 at 09:33

Cmuttrarakhand relief fund

govt. of raj. deducted 1000/- for uttarakhand relief fund from salery. they did not give details about it. for 80G filling what is
name of donee-
address-
city/town-
state code-
pin code-
pan of donee-


Raj Selvamani
30 July 2014 at 09:19

Job work

Dear Professionals. Kindly advice the following case.

1. A automobile company sent a raw material to job work to his suppliers after received a semi-finished goods.

a.what are the procedures to follow by company.
b. what are documentation under excise act,rules

1. A automobile company move the capital goods to his suppliers.

a.what are the procedures to follow by company.
b. what are documentation under excise act,rules

Kindly reply.


Nishant
30 July 2014 at 09:06

Revalidation ipcc

heyy i had registered myself in ipcc on 27th july 2010.I am awaiting my ipcc group 2 result .do i need to revalidate in ipcc??


Lokesh Gohil
30 July 2014 at 08:23

Mbp-1

Difference Between Concern or Interest u/s 184 of CA 2013



Anonymous
30 July 2014 at 07:56

Cs exemption

Hello Sir/Madam, i am doing bba-llb from a recognized university and i am in 4th year (7th semester)of my course.
As i have completed my bba but will get my degree after completion of 5 year, so on that basis can i exempt CS foundation programme.


Saurabh

I am a civil contractor undertaking small contracts like road making, sewage cleaning etc. from Municipal Corporation. My turnover for FY 2013-14 is around Rs.50 Lakhs. Whereas net profit is less than Rs.2 Lakhs. Is it manadatory to mainatain books of accounts? Can I show income on presumptive basis u/s 44AD? Which ITR should I file ITR 4 or ITR 4s to get TDS refund?


Anil
30 July 2014 at 03:25

Form 16a not received.

A private company has not received form 16A from one of its customers. In company' IT return (ITR 6) they are asking Form 16A certificate number. How to deal with this?


Note that form 26AS shows the amount deducted.



Anonymous
30 July 2014 at 02:22

194j (professional services income)

I have income from 194J (PROFESSIONAL SERVICES INCOME) and amount is 1.4 lacs (10% TDS Deducted)

One of my friend suggested to file ITR-4 as this is income from "Profession" and i agree with him as this is professional services provided to the company.

Need advice on which sheet on ITR-4, should i show this income.

1) SHEET # PROFIT LOSS - SECTION 53 (REGULAR BOOK OF ACCOUNTS FOR BUSINESS OR PROFESSION NOT MAINTAINED)
2) SHEET # OS (INCOME FROM OTHER SOURCES) - SECTION 1D

Kindly suggest.

PLEASE SUGGEST THE SPECIFIC SHEET AND SECTION TO DISCLOSE THIS INCOME IN ITR - 4

YOUR RESPONSE WILL BE HELPFUL






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