CA RaviKumar

I have filed ITR 4 for AY 2013-14 belatedly(after Aug 5th 2013) and sent ITR V within 120days . But ITR V is rejected for missing of Signature. later i sent ITR V again, but after 120 days. Now the status of ITR V is "ITR V received after due date". It is refund case. Suggest what should be done now.

Thanking you



Anonymous
20 March 2014 at 00:27

Renting of immovable property

A company in order to join as a partner in a firm gives its own assets for the use of business. Company does not receive any interest or rent for the same. It receives only share of profit. Property of the company is used just for business by the firm. Will the profit received will be taken as considerastion for property n should be chargeable to service tax?


CA Narendra Prajapati
20 March 2014 at 00:23

Kisan vikas patra

Respected sir,my client has invested in kvp in his name with his wife in which first name appear self and then his wife and other kvp invested in that first name appear of his wife and then his name so sir my question regardind intrest calculation so pls guide me that how to show intrest amt in both type of kvp and ratio of amt is 50% in both husband and wife.tnx in advance


sana
20 March 2014 at 00:03

Tds

plz let me know how to revise the return mannually through 'fvu" file. I need to change the pan of one party which is wrong in original return. how to download fuv file ftpm traces



Anonymous
19 March 2014 at 23:28

Lost of provisional receipt

I ve lost the quarterly provisional receipt of 24Q & 26Q of the F.Y. 2013-14.
How can I get the duplicate provisional receipt of the same.


suresh
19 March 2014 at 23:23

Regarding direct entry scheme

sir, my name is suresh, ihave got exemption in law in ipcc nov2013. now iam giving my attempt in may 2014. my b.com will be completed by may 2014, can i register for direct entry scheme without knowing my result of may attempt. if i failed in may 2014 attempt my exemption in law is still valid or not i.e., if i register direct entry in june then i get chance to write exam in may 2015 so this is my third attempt chance for exemption. is it right or not please suggest me. thank you.


Yogee Bhatnagar
19 March 2014 at 22:36

Tds

if i depositing cash in bank less then 50000 in regular basis so is their is need for pan card or any deduction made by bank in behalf of TDS.


Bhavesh
19 March 2014 at 21:00

Bank account

What are the Consequences, If we don't report a bank accounts in any where such as returns statements and other documents?????


Subhas
19 March 2014 at 20:46

Sample loose tea sale

our company receive sample loose tea from tea board for tea auction. for this we have to pay some amount yearly. But tea board have not provided us any tax invoice. Now we want to sale those loose sample tea with tax invoice. and want to pay sale tax to govt. Now my question is that can we do this ? if yes, what will be the sales price ? is it acceptable according to sale tax ?.



Anonymous
19 March 2014 at 20:38

Black pen

Is it true that we should not use black pen in CA examinations?

Thank you.






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