CA.Jaya Shah
12 April 2014 at 13:46

Matter regarding service tax

a individual having registration no in service tax,but till the date he was not filed service tax return either online or manual.but now he is filing service tax return for the second half i.e.oct to march. he created login id & pw in aces.gov website. but while uploading the return,return option are freeze.only ST1(Registration in service tax) option are opened.i am newely consultant of this party.may be possible that previous consultant created login id & pw and again by mistake i am created login id & pw. please tell me what is the procedure for obtaining login id & pw if already created.


RAHUL

hi i want to know what the procedure for surrendring ST 2 & what the Document Require for it, we have not fileD last ST return Becoz there is no service provide by uS



Anonymous

Hello Sir/Mam,

Its very urgent please guide.
My assesse have got an order u/s 144 since he forgot to disclose a salary income for which TDS was deducted and also received penalty proceeding u/s 271(1).


Now that Assessment for PY 10-11 is over I can neither file a revised return.
Please guide me how to get with it.


sujeet kori
12 April 2014 at 13:09

Income declare under section 44ad

MY QUERY IS CAN PROFESSIONAL (LIKE CHARTERED ACCOUNTANT, LEGAL PROFESSIONAL ) CAN DECLARE THEIR INCOME UNDER SECTION 44AD IN PRESUMPTIVE BASIS.

PLEASE EXPLAIN IN DETAIL, BECAUSE IN ITR 4S IN BUSINESS CODE THERE IS OPTION FOR THIS PROFESSIONAL ARE GIVEN



Anonymous
12 April 2014 at 12:46

Cpt exam form related

I start my CPT before the result come of 12th. I was fill online exam form of CPT at that time enter wrong roll no of 12th and subimite the form. And hard copy is not subimited yet. Now what can I do?? Please Guide me....


Prashant Nayak
12 April 2014 at 12:43

Section 194d

Whether TDS should be deducted on Insurance commission if paid in kind??



Anonymous

One of our employees was died during the duty time. His full & final settlement was done and amount is taxable, but company paid the same to to their legal heirs i.e. wife & their children equally.

Query: TDS to be deducted under heads of salary? Since the amount paid lump sum as ex-gratia; is it taxable?



Anonymous
12 April 2014 at 12:40

Rent free unfurnished accomdation

can any one provide me provisions realated to rent free unfurnished accomdation meaning and provisions under schedule XIII of Companies Act, 1956 and Companies Act,2013?

please provide information on above matter as soon as possible.


Aditi Niphadkar

For F.Y.2013-14, what is the Due date of filing the VAT return for Last Qtr or Six Months is it 30th April or 0th June? & What is the due date of uploading J1 & J2, when turnover is upto 60Lakhs & above 60 Lakhs.

Please give opinion.



Anonymous
12 April 2014 at 12:32

Refund on tds.

I have a client who is currently employee as Indian Army, he haven't filed his income tax return till date for any A.Y. What is procedure if he wish to get refund on amount of TDS deducted on his salary.

Thank You.





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