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.



Anonymous
12 April 2014 at 12:30

Wrong tds deposited by deductor

Dear Sir,
TDS IS DEDUCTED BY GOV. DEPARTMENT FOR FY 2012-13 AND TDS DEPOSITED BY EMPLOYER IS WRONG. DEPARTMENT IS NOT REVISING ITS TDS RETURN AND FORM 16 IS PROVIDE BY EMPLOYER IS FAKE BECAUSE OF TAHT EMPLOYEE IS NOT ABLE TO FILE HIS RETURN SO PLEASE SUGGEST ME NOW WHAT TO DO AND IS THERE WILL BE ANY PENALTY FOR EMPLOYEE


THANKS



Anonymous
12 April 2014 at 12:29

Rectification

Dear Sir,

My friend filed his I.T. return on 6/9/2013 for the A.Y. 2013-14. But he got some mistake in fill up the ITR because he calculated the tax wrongly. My question is this, can he rectified it now?

Regard
Benjamin


sarabjeet singh
12 April 2014 at 12:08

Sale from a flat

Hi I have a flat A which was purchased 3+yrs back for Rs 25 lacs and i now want to sell it for Rs 40 lacs. I have additionally purchased an Under contruction flat B where i need to pay additional 15 lacs.

I have 3 queries:
1. What is the amount that i need to reinvest to avoid paying long term gain as per income tax for sale of Flat A

2. Can i use the amount recd from the sale of Flat A to pay for the balance payable towards Flat B

3. Is it mandatory to reinvest the complete 40 lacs from Flat A in a property or can i invest them in gold etc as well


thanks






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