Deepak Verma
26 May 2014 at 14:28

Notice u/s 139(9)

i filed my income tax return.

in which i showed profit less than 8% of my gross sale. and also the profit less than exemption limit.


but i didn't conduct my audit u/s 44AD.

now deptt issues the notice u/s 139(9).

plzzzzzzzzz tell me wat to do..??

am i did anything wrong?


Bharat
26 May 2014 at 14:07

Service tax on foreign company

dear sir,
my client of india made a company in uk & he is going to provide service outstide india only & bring payment in india,whethe he is liable for sevice tax or not?



Anonymous
26 May 2014 at 14:03

Interest related to tds payment

I have mistakenly forget to paid the TDS on professional which is working under me before 7th of May for the month of April.

Amount which need to paid = 10566

Now, I visit various website and understood the concept and Now , I need to pay 3% as interest because of two months April and May.

So,
Amount which need to paid = 10566
Interest should be =317

Please confirm Am i correct??

If no the please let me know what is the inetrest



Anonymous
26 May 2014 at 13:50

Dtl and dta

i have an opening DTL of rs 635. in current year my depreciation as per companies act is 8494 and as per IT act is 7801. plz suggest me how to create DTA or DTL in this case. And plz specify the whole treatment of DTA and DTL in the above situation. what are the all journal entries i have to pass. please help me.


p.subrahmanyam
26 May 2014 at 13:31

Ap vat on mrp items

Request for clarification for AP Vat on MRP Items



Anonymous
26 May 2014 at 13:29

Import purchase

which date exchange rate shall be taken for purchase import A/C value


asdfg

1. I would like to know entire procedure to gift flat to relative
2. And how to show this gift transaction in Income Tax Return


Gowtham
26 May 2014 at 13:08

Capital gain

Anyone tell me the section for the below case Consequences of new asset being transferred within a period of 3 years of purchase or construction


Gowtham
26 May 2014 at 13:05

Profit and loss appropriation

Anyone send me the P & L Appropriation items which specifies in Debit & Credit side



Anonymous
26 May 2014 at 13:00

Ipcc exam

I am elegible to attempt nov 2014 IPCC exam But i have not prepared well shall i try this nov 2014 attempt or prepare well and give attempt on May 2015 Exam.

Please Cooperate with my language






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