SUBHASH MISHRA
30 May 2014 at 20:02

Registration

Respected Sir, please guide about taxability in following case –
1) I am an advocate and doing practice of taxation in my individual capacity and my gross receipt from profession in F.Y. 2012-13 was of Rs. 10,27,445/- and in F.Y. 2013-14 it crosses more than Rs. 12 Lac. Then whether there is a need for any registration under service tax laws?
2) Nature of service provided by me…. To write accounts, Filing income tax and VAT returns of various persons. In this job I file income tax returns of those persons whose cases are auditable cases.
Now question arises,
1) Whether there is a need for any registration?
2) If yes, then service tax will be applicable on an amount of more that Rs. 10 Lac or is there any basic exemption limit ?


Akshay
30 May 2014 at 20:00

Profession tax penalty

Can anyone tell me what is the penalty for late filling of PT return?


aayushi agarwal

Is articles confirmation letter required for gmcs-1 registration?



Anonymous
30 May 2014 at 19:00

What to charged vat/cst?

1) seller from Mumbai,
2) Buyer From Mumbai,
3) Buyer has Placed order of Material,
4) Buyer has Instructed to put Consignee name of Gujarat in Excise Invoice as delivery Challan is of Buyer.
Then i have to Charged VAT or CST


A.GOWTHAMI
30 May 2014 at 18:18

Tax details

Hai,

I have one doubt if private limited company selling their products to other countries like india to malaysiya that time which type of taxes will affected?


Chakadola Swain

is there no any maximum celling for interest on borrowed capital in the case of let out property. please make me clear.


yogesh mahajan

Dear Sir,
I am earn income through salary & Also partnership firm. I want to file my income tax return for the period of AY-2013-14. Which return form i am use for filling of income tax return. (ITR-1,2,3,4,) and AY-2014-2015 same condition for income applicable for the period of AY-2014-15. Plz tell me which return form i am use for filling of return (AY-2014-15). Any body provide me execl utility for filling of income tax return.

Thanks & Regards



Anonymous
30 May 2014 at 17:04

Tds deposit

Please suggest how to deposit tds through manually , i.e manualy bank challan , Bank refuse to received form 281 manualy and said online generate statement cand deposit



Anonymous

A Firm executed Partnership deed on 02/02/2014 and the Stamp on which the deed is executed on 06/03/2014 and the Certificate of registration under Registrar of Firm is dated on 09/04/2014.Is the firm liable for maintaining books of accounts for the F.Y. 2013-14 ?
which date will be consider as the date of incorporation?
whether they are liable for income tax return for F.Y. 2013-14?
anjali mundra


Waseem shaikh
30 May 2014 at 16:32

Partiality with boys

I have observed that if any girl ask a query many of the experts try their level best to answer it whereas if any boy ask the same it is ignored.





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