Taxpayers QnA - Page No 9932

All Resolved Open

sandeep

15 June 2014 at 14:32

Itr 4s

A labour contractor recieved a receipt of rs. 21 lakh in the ay 2014-15.tds of rs. 21000 deducted on it. is he liable for audit. and last year he files itr 4 with assumption of 20 % profit on receipts. now can he shown less profit this year.

n.srinivasarao

15 June 2014 at 14:26

Income tax return

client filed return before due date but because of small mistake he was revised the return 6 months back.Income Tax officer not processed the return still now.Please give the solution for this

vinod kumar ghai

15 June 2014 at 14:10

Property matters

can any one buy property under section 54 and purchase capital gain tax saving bonds under section 54EC both thing together to avoid capital gain on income by sale of inhereted property

Adharsh

15 June 2014 at 14:09

Production

How to make audit for production based companies like injection molding, plastics ?.....

Anonymous

15 June 2014 at 13:45

Tax audit limit

What is the Limit for a individual share broker to attract tax audit provisions. Is it Rs.100 lacs reciept as broekrage or something else as he is not a professional ?

Anonymous

15 June 2014 at 13:30

Service tax registration no. for service provider

when service provided by a security agency that is firm can necessary obtain service tax registration no. when service income below below 9 lacs rs.
service provided by a firm to company under RCM can avail service tax registration no.

VIJAY RAGHAV

15 June 2014 at 13:22

Claiming ftc

Can some one help me in resolving the below situation. One of my friend with resident status worked in UK for 2 months, received salary and also form p60 for the tax deducted as per their tax provisions. Now while filing the ITR here, how to claim the tax deducted there. He has income (salary)in India also and the TDS deducted is matching with form 26AS. This is for AY 14-15

Read more at: https://www.caclubindia.com/forum/clarification-on-ftc-294718.asp#.U51QdpSSyVY

jayesh shah

15 June 2014 at 13:17

Finalisation of b shet 31-03-2014

SIR,
I am finalising Balance sheet of Pvt ltd for 31-03-2014. i want to know which provisions should apply whether Co act,1956 or 2013. As for Depreciation etc..
pvov v for Co ACt13 when to be applied ?

Jayesh shah