Anonymous
24 April 2014 at 21:19

Notice u/s 271(1)(b) & 271(1)(c)

Sir,
I have filed my Return through my CA. Case was selected for Scruitny . AO inhanced income and accordingly I have already paid assessed tax.
Now my question is - what is the reply of Notice U/s 271(1)(b) & 271(1)(c)

Read more at: https://www.caclubindia.com/experts/ask_query.asp


CA Vikalp Agrawal
24 April 2014 at 20:51

Noc

Please Help.......Is it necessary to take Non Objection Certificate from the Previous Auditor for accepting School/ Samiti Audits? If Yes, then will it be samae procedure as in accepting Tax Audit?


ganesh ramchandra purekar

if I purchase a man power supply services for our company what will be entries passed and how many entries I passed


Latika
24 April 2014 at 19:04

Filing e-return using form itr-1

In the year 2013-14, I did a 2-month internship and received a salary of Rs. 100,000. My company deducted tax of Rs. 10,000 and I have form 16A now. My only other income is interest income of Rs. 50,000 from FD for which I had submitted Form 15G with my bank.
While filling ITR-1, do I mention the interest income under income from other sources? Do I also mention it in item D22 (Exempt Income) of this form?


Kuldeep Kulkarni

Earlier there was an option to show service tax payable under "4C. DETAILS OF AMOUNT OF SERVICE TAX PAYABLE BUT NOT PAID AS ON THE LAST DAY OF THE PERIOD FOR WHICH RETURN IS FILED :"
But now in the return (offline version as well as online version) this option does not appear there. How to show service tax payable but not paid ?
Or payable is shown (say rs. 100) and paid is shown (say rs 70)and the difference is net payable or outstanding (Rs 30)?



Anonymous
24 April 2014 at 18:37

Request for admit card link

THIS QUERY IS ON BEHALF OF THE STUDENT WHO IS VISUALLY CHALLENGED.SHE NEED THE ADMIT CARD LINK FOR THE IPCC EXAMINATION NOVEMBER 2012.THE INSTITUTE HAS ASKED HER TO SUBMIT THE ADMIT CARD FOR HER REQUEST ON REFUND OF EXAMINATION FEES. I REQUEST YOU TO PROVIDE THE LINK AND HELP HER GET THE REFUND

REGARDS


Chitsimran Singh

Dear sir. .
How can we file a concessional rate certificate [Regarding 206C(9)]number in TCS return. . . ?

Please answer!!


Sreekumar
24 April 2014 at 18:28

Shifting of factory

DEAR EXPERTS

WE HAVE A EXCISE REGISTERED MANUFACTURING UNIT TO BE SHIFTED TO NEW PREMISES FOR WHICH NEW REGISTRATION IS TAKEN.

WE HAVE HUGE QUANTITY OF FINISHED GOODS DECLARED IN LAST MONTHS ER1 RETURNS.

HOW TO SHIFT THESE FINISHED GOODS TO NEW PREMISES AND UNDER WHICH RULE/PROCEDURE.

PLEASE HELP ME AT THE EARLIEST.


Abhishek Kumar
24 April 2014 at 18:23

Interest free loan !!!

Can i Give or Take Interest-free Loans from any relatives..?

Pls reply

Regards.


naresh mody
24 April 2014 at 18:20

Tds

I have filed TDS returns for salary for Q4. although, all the details of deductions and payments are correct, I got intimation u/s 200A stating short payment of TDS. After downloading Justification report I could know that for one employee only they are showing short deduction for entire year.However, I have verified there's no mismatch or PAN error. Pl some one guide me what to next as Demand us for 1 Lakh





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