Dear Sir,


i wanted to know which book to refer to know about filing of returns, the procedure for late filing , what are the exemption an assessee can claim if he files a late return..inshort all about income tax ..... which book will contain all the contents....

Dear Sir,

I Want to know whether an assessee can file itr 2 for fy 12-13. he has salary income , loss form house property income,+ tds is also deducted.

Can this assessee claim refund by filing the return now....?

Sir,
I want to know How to get income tax assesment order for already assessed years,
1. If return filed online - assessed TDS refund received.

2. If return filed in paper formate in prescribed form, assessed and TDS refund received.

Whether Assressment orders are available online ?

Looking forward to hear from you, thanking you in the meantime.

Yours
Subhash Chandra Sharma

Sir
I have filed INC1 for change in name of company and the same is also approved by the roc but the name is not changed in the roc site.
is any other formalities are to be complied
or what is the solution for the same.
Please help me out.

an agriculture land is sold by doing plotting and without changing its land use .

is this sale subject to capital gain?

can a person receive foreign transfer from an NRI into his bank account from a friend .and what are the tax or other consequences?

I have registered for CA under the direct entry scheme. I have 2 queries -

1.When can I write the final exam - after completion of 2 years of articleship or 2.5 years?
2.If I can write it after completion of 2 years of articleship - Do I have to complete GMCS 2 and advanced ITT before writing the exams?

Hi,

We pay courier charges on Documents exported.
Service tax is charged in bill separately but we account that service tax in expense.
E.g.
Expense - 100
Service Tax 12.36
Invoice value 112.36

It means we book below entry
Postage expe 112.36
To A/P 112.36.
Now is TDS to be deducted on 100 or 112.36.

Kindly check circular 1/2014 before replying.

Dear Sir,

Is it compulsory to file form MBP-1 along with MGT-14 or only resolution will serve the purpose.what is the last date of filling MGT-14

Sir,

Pls tell me if TDS is to be deducted before service tax amt. Suppose the amt of of bill is 50000/- and service tax amt is 6180/-. Pls guide me if TDS is to be deducted on Rs. 50000/- or On Rs. 56,180/-.