Anonymous

Sir,

my brother in law having income as lic commission Rs. 145000/- and Commission from Co Op Credit Society on daily collection Rs. 110000/- Total Rs. 245000/ in F. y. 2013-14.

He dont have any other income

Please tell me which itr form should use for efiling.

thanks


aryan

Dear Friends,

1]. can any one please share your knowledge regarding the online Creation of Charge on taking a term loan by a private co.
2]. But, the company has failed to create the charge within 30-300 days, this is the case of charge creation beyond 300 Days.
3] what would be your valuable reply in such circumstances, along with the detailed procedure, fine penalty if any.
I would be obliged & appreciate with your valuable feedback.


gopal
21 June 2014 at 19:25

House property income


Dear Sir,

I have self occupied property as well as let out property. I ave get tenant for 9 months only @ Rs. 15000. total rent received 135000/-. Can get deduct vacancy allowances Rs. 45000/- from 135000/-.

Regards

Gopal Prajapati


I M Virani
21 June 2014 at 19:12

Ipcc registration query

I have been registered with the institute for "both groups without articles" since 27th July 2010.

I have appeared for IPCC May 2014 exam both groups.

If I clear only Group-I, can I start my articles by registering for "both groups with articles" with the institute after the results are declared?

Please explain elaborately with the procedure?

Moreover do I need to renew my registration in addition?


I M Virani
21 June 2014 at 19:05

Ipcc registration

I have been registered with the institute for "both groups without articles" since 27th July 2010.

I have appeared for IPCC May 2014 exam both groups.

If I clear only Group-I, can I start my articles by registering for "both groups with articles" with the institute after the results are declared?

Please explain elaborately with the procedure?

Moreover do I need to renew my registration in addition?



Anonymous
21 June 2014 at 19:01

Gmcs 1st

is there any compulsory rule for doing GMCS 1 in st year of articleship and if i am not able to do then what is the consequences..with notification no.



Anonymous

dear sir,

i have a retail shop(sole proprietor) having a turnover of 65 lakhs around. previously when the limit for audit for rs 60 lakhs i was filling return and gets the accounts audited and mainting books of accounts.

now the limit is rs 1 cr is there any need to
1.file return
2.maintain books
3.gets accounts audited

as VAT is not applicabke for us and my income do NOT EXCEED BASIC EXEMTION LIMIT.

THANKS FOR ANSWERING.



Anonymous
21 June 2014 at 18:37

Do they really pay tax?

dear sir ,

i was just wondering that when we go to a restraunt and pay service tax which they charge from us or call a computer engineer to repair aor computer and they charge st and give us genuine invoice for that containing there st registration number,

what is the proof that they actually deposit that service tax to the govt.??

they could just tear the duplicate copy with them .



Anonymous
21 June 2014 at 18:32

Registration query

hi frnds,

in service tax there is an exemption of 10lakhs from registration of service tax as ssp exemption.

i was wondering that if suppose my turnover exceeds rs 10 lakhs and i dont register nor do i pay St how will anyone come to know that??


Muthaiah
21 June 2014 at 18:14

Tds late payment fee u/s 234e

Dear Sir,

In Few days before our firm got a notice from CPC - Tds Dept, Towards our FY 2013-14 Q1 etds return is filled by late. So pay Rs 350/- towards interest & Rs 4800/- towards late filling fee u/s 234.

In above i am filled the challan and mention Sec : u/s 234. But the bank staff mistakely made a receipt for Normal TDS payment. In this matter i ask bank manager to change the tds receipt as per my challan. The bank officials says, we can't rectify it. But the bank manager give a dratf for the mistake is made by bank.

What can i do... How to close the issue with CPC - TDS Dept. Any body Help me..

Thanks,
Muthaiah.J
muthu_jm2003@yahoo.co.in





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