M H Laskar
09 March 2009 at 15:01

Need Advise

Respected Sir,
I beg most respectfully to inform you that I am an Arts Graduate under Gauhati University (2001). I have worked in a reputed Chartered Accountant Firm from May, 2004 to April, 2007 where I have learnt about Income Tax Return Preparation (ITR-1 & ITR-2) & a little bit of ITR-4, E-TDS Return Preparation and Service Tax Return Preparation. Currently I am individually working with several organizations for preparing E-TDS Returns & 2 Nos of Service Tax Returns and more than 30 Individual Returns for last 2 years. Though I am an Arts Graduate yet I have the ability to capture this route as I am a high ambitious person.
Sir, now I would like to make my carrier bright with this profession permanently & so want to apply for the TRP Scheme or to be a Tax Consultant. But I am not known how to focus myself infront of the Income Tax Department and for that I need your valuable advise in this regards to brighten my carrier.
My E-mail ID : mhlaskar@gmail.com


Thanking you Sir.

--
Yours Sincerely

Mahmadul Haque Laskar
Sarumataria, Dispur, Guwahati - 781006

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CA CS VINAYAK PATIL
09 March 2009 at 14:46

FILING OF VAT RETURN

CAN ANYBODY HELP ME ABOUT
THE ASSESSEE NOT FILED VAT RETURN OF
F.Y. 2005-06,2006-07,2007-08 & 2008-09
WHAT I DO.

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Jayesh Jagetiya

Dear Friends,

our company has paid Rent Directly to Landlord on behalf of Employee of Rs 1.88 Lacs.
What will be the implications:-
1. Should we include full rent paid in the salary in the employee & deduct tds on the same from the salary u/s 192? any exemption to be given to employee?
2. Should we deduct tax from the amt given to Landlord u/s 194I?

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Amol Arun Kale
07 March 2009 at 13:31

about recent job opening.

I have just passed the C.A. exam & appearing for campus interview at Ngp. i want to know about it.

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Shabu

I wish to transfer a lump sum amount received by virtue of my PF and gratuity on my retirement to my wife. So I wish to know, is the amount transferred from my pf and gratuity to my wife on retirement taxable? If so under which provision? Is it true that the PF and gratuity is not taxable in my hands on retirement? Is it wise to distribute the amount received during retirement among the spouse and son for tax exemptions?

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Krutagnya Desai
04 March 2009 at 23:15

Rectification of Mistakes by AO

Hello all,
As per my reading of the sec. 154 i have understood that it is open for the AO to rectify any mistakes if it relates on the judments given by SC in any case even if such judment is passed after the completion of assessment by AO.Pls let me know whether my understabding of the concept is correct and pls correct me if i am wrong.

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Ashish Gupta
04 March 2009 at 18:12

Sec 195 - Clarification

Hi,

Please help in the below query.

Tours and Travels firms send outward remittances to overseas for hotel reservations and other tour related expenses on behalf of the passengers for whom they arrange the tour. The money collected is deposited in their EEFC account if they receive foreign currency from the passenger or indian rupees if they collect indian rupees from them. While making these remittances does TDS need to be deducted on these u/s 195 of the Income Tac Act, 1961.

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Keerthilakshmi B R
04 March 2009 at 09:53

Sec 10A

Plz let me know whether the set off of earlier years' losses should be before availing the exemption u/s 10A or after that against the current year profits? Thank you.

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prasad
03 March 2009 at 11:07

Housing Interest limit

Me and my brother are co-owner of flat.
Housing Loan Interest is Rs.2,00,000/-, we are repaying the housing loan equally.
Can me and my brother take deduction of Rs.1,00,000/- each from Income from House Property U/S 24.

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manoj singh
01 March 2009 at 09:22

balance sheet of Pvt. Ltd. Company

If there is mistake in the balance sheet filled with Roc of the Pvt. Ltd.whether it can be revised or not

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