Manoj Prasad
24 March 2013 at 15:24

U/s 44aa and u/s 44ab

for a private limited company

when it will be applicable in ITR-6 as (yes/no)

1-44AA
2-44AB

Plz advice, whether it depends on turn o0ver or Net profit

regards

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Anonymous
24 March 2013 at 12:17

Articled training abroad

hi i am permanent resident of canada. i've cleared both groups of IPCC and now i want to join articled training in canada itself. but i dont have required information about that much. can anybody help me and tell me that is it possible to continue articleship outside india. and how can i be able to contact such members who are eligible to give training in canada?

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suchinder

Sir,
How to make a huf, what are the legal formalities to be done for creating huf.
And I would also like to ask what are the Benefit of creating huf from the point of veiw of income tax and how can we save tax by creating huf.

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Parth P. Dodia
23 March 2013 at 15:14

Can there be any capital gain

IF A PARTNERSHIP TRANSFER ALL ITS INVESTMENT OF LISTED SECURITIES LIKE RELIANCE , TATA , ETC. TO ALL PARTNER PERSONAL ACCOUNTs than will it be liable to capital gain or not ???

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PURVI
23 March 2013 at 13:39

Leave & license

my client has id proof of mehsana - gujarat,he has one branch at mumbai ,when he make leave & license agreement then address of mumbai can be written in the agreement is valid or not???? can servicetax dapartment raise query or not????

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Kunal
23 March 2013 at 13:14

Late filing of income tax

There was a deduction of Rs.40000 towards TDS from my family pension account for the FY2010-11.
This was deducted incorrectly by the bank.
Since then I have approached the bank and the Ombudsman and now I plan to file a late IT return to claim for the refund of TDS deducted by the bank.
My queries:
1) Do I need to file returns for FY2010-11 before 31.03.2013? Can it be filed after this date?
2) Would there be any penalty on the delayed filing of returns? (I have heard that this is at the discretion of the assessing officer)
3) In case of a belated return , how much time does it generally take for the refund to happen?
4) Is the procedure to file late returns same as that for normal return filing?

Thanks a lot.

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Martin

I am in bangalore and interstate purchased from chennai, warangal and mumbai.

Chennai supplier has not added sales@2% in their invoice while Warangal and mumbai supplier added sales@ 2% in invoice seperatly.

How to treat them? Both are Interstate Sales Agaisnt C Form?

What could be the reason behind having difference in these invoice.

Please help me out.

Regards,
Martin.

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dheeraj kumar
22 March 2013 at 16:55

Tds applicability on hotel bills

Dear Sir
whether any tds applicability arises on hotel bills if it exceeds 75000 per annum/30000 per hotel bill

please explain the rationale
Dheeraj KUmar

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Sunil
22 March 2013 at 12:40

E filing intermediary

I was just going through the My Accounts section in the e-filing portal and I was shocked to see that an ERI was registered as recently as 04/02/2013 in my account. I can see a provision to add CA but I do not see any provision to add an ERI. I can only see a provision to disengage one.

What worries me is has the department themselves designated an ERI for me. If not, can I remove the same. What are the repercussions of removing an ERI and does it affect my tax filing for already filed returns. My AY 2012-13 is not yet processed and still in the ITR-V receipt stage. I do not want to do anything that may affect that as I filed these returns and sent the ITR-V myself and not through any intermediary.

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Shreya Atul Modi

whether tds on contract or professional fees applies to pvt company , if private company ask someone to calculate salary & make cheques for the employees who are on payroll of company?

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