Nanda Kishore
08 July 2013 at 03:21

Accounting standard 2

Hello experts,
I have doubt regarding the term "supplies"
Used in as 2
what and all it includes ???
whether packing material is included???

Thanks in advance for your time and patience.

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CA Sahil Singla..

Sir

I fill Income tax return for my auditable assessee. But his tax Auditor is different CA. Now, his tax auditor has given Tax Audit report in manual form for the A.Y. 2013-14 which is yet to be uploaded on IT department website.
My client wants me to upload his ITR from manual 3CB & doesnt want me to wait for his Tax Auditor to upload 3CB. Kindly suggest whether can i file ITR before uploading of 3CB ?

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Ramana
07 July 2013 at 16:04

Income tax refund of a.y. 2008-09

Dear Experts,

One of my client had filed his income tax returns manually in Bangalore for the A.Y.2008-09 and had a tax refund of Rs.20,000/-. But so far he didn't get any receipt of the tax refund. So at present the issue came to me and he asked me to follow up this case and also presently I've filed his return electronically(In hyderabad)for the A.Y. 2013-14 and presently he is working in Hyderabad since F.Y. 2011-12. My query is whether i can raise any request(online through my client user id) to CPC regarding the refund claim of my client, using the acknowledgement number when the return is filed manually in A.Y. 2008-09. If yes, what is the procedure to be done and if not possible what I've to do then ??? Please help me in this issue and reply as soon as possible.

Thanks in Advance.

Ramana.

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Karan Khurana
07 July 2013 at 13:48

Capital gain tax liability

My FATHER & HIS BROTHER TRANSFER SHARE TO ME WITHOUT CONSIDERATION SHARE HOLD BY MY FATHER AND HIS BROTHER IN PHYSICAL FORM FIRST THEY TRANSFER SHARE TO MY NAME THEN I HAD SUBMIT SHARE CERTIFICATE TO REGISTRAR OF COMPANY TO TRANSFER IN MY DEMAT ACCOUNT

I HAD SOLD FEW SHARE OUT OF THOSE SHARE AFTER DEMAT

WHAT IS THE TAX LIABLITY IN MY HAND

SHARE HOLD BY MY FATHER & HIS BROTHER MORE THEN 15 YEARS IN PHYSICAL FORM

PLZ HELP ME I WANT FILE RETURN THIS YEAR


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Anonymous
06 July 2013 at 18:47

Does interest on fd eligible for tds

Hey !!

Please let me know whether TDS is elegible on FD...if yes then how this will shows in ITR for individual.

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Guest
06 July 2013 at 16:09

Bar coded return

dear experts

Every time I read Income tax return Form can be filed with the Income Tax Department by furnishing a Bar-coded return.

can you please make me understand that what is Bar Coded Return ?

can you please make me clear about the following including (4) by furnishing a Bar-coded return

The Return Form can be filed with the Income Tax Department in any of the following ways,
(1) by furnishing the return in a paper form;

(2) by furnishing the return electronically under digital signature;

(3) by transmitting the data in the return electronically and thereafter submitting the verification of the return in Return Form ITR-V;

(4) by furnishing a Bar-coded return

thanks and regards

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Anonymous
06 July 2013 at 12:43

Date of first agm

Dear Friends,

We have a private limited company which was incorporated on 09/07/2008 and we have not filled any annual returns till date. And ROC has mentioned the company as defunct in the MCA Website.

Now the company wants to comply all the returns with ROC.

So plz plz guide me what the dates I am suppose to hold AGM's.

Please friends its is very much urgent. If possible give me the suggestions in layman language... I mean plz mention the dates also

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Anonymous
05 July 2013 at 15:38

Capital gains tax

i have purchesed plot of land in the year 1999 and construction of bunglow Compleated in the year 2001. i sold this bunglow with land appurtenantit in the F.y.12-13 So my quary is for indexation purpose which year i shoul consider??? 1999 or 2001

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Anonymous
05 July 2013 at 13:00

Eport & credit of service tax

We had paid service tax on export of services. Since it is exempted , can we take credit of it against service tax payable in current year without revising return and all ??

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k.vamsi
05 July 2013 at 11:01

Tds on transportation


One of our client is purchasing the goods/raw material and the seller is including transportation charges in the bill itself my doubt is whether the transportation included the bill amount is subjected no tds or not.

please give me appropriate case law i find in website i cant find it.

with regards
k.sree karan

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