Harsh

Please someone suggest me... What is Applicable in May 2014 Exam Of Taxation Paper..? What Are new amendments for the same..?


Kartik
18 March 2014 at 11:16

Dissolution of llp procedure?

Dear experts, an llp is dissoluted as there is no business happening. all d procedures related to mca is done. but at d time of its incorporation it was registered in a sub-registrar office. wat has to be done to cancel that registration? which forms has to be filled and where do i get it from? ur suggestions are valued a lot.


RAJESH. R S
18 March 2014 at 11:11

Pan card lost

Sir,

My pan card has been lost. For getting new card in my new addrress what will I do. Please help me.


POOJA
18 March 2014 at 11:11

15cb

Dear sir,

Whether we can file form 15cb online?
Thank you


sumit m joshi
18 March 2014 at 11:08

Ca & cs

What is the advantage of doing CA & CS togather if student is interested in practice? is it advisable to do so???


ashish alexander
18 March 2014 at 11:03

Tds at wrong rate

Mr X was done TDS @ 1% as 194C instead of 194J. Can he claim deduction on net tax payable?


SHESHU KUMAR TANGUTURI
18 March 2014 at 11:01

Revised return

I filed the returns for the FY 2012-13 on 28.02.2014. Now i want to revise the returns. Is it possible to revise the returns now.


MANJUNATHA
18 March 2014 at 11:00

Consideration % of profit u/s 44ab

if the turnover is below 1cr the income declared should be higherthan 8%.

As per the regular books of accounts maintained:
(as per the profit and loss account)
my total turnover is Rs.75.00 lakhs
Expenses before dep dr to P&L Rs.(68.05) Lakhs
Depn on computers debited @ 10% (Rs.0.80) Lakhs
(book value 8.00 lakhs)
Net profit as per P& L Rs.6.15 Lakhs
(after all the expenses and dep debited to P&L)

Question:
In statement of Income computation sheet
Net Profit Rs.6.15 Lakhs
Add: Dep @ 10% dr Rs.0.80 Lakhs
--------
Rs.6.95 Lakhs
Less : Dep allowed 60%Rs.4.80 Lakhs
--------
N/P chargeable to tax Rs.2.15 Lakhs

whether the section 44AB is applicable because the ultimate N/p rs.2.15 Lakhs falls below 8%.
or
44AB does not apply because the n/p as per P&L Rs.6.15 Lakhs is 8.20%

can i submit the above return without 44AB.


HASAN JOKHIYA
18 March 2014 at 10:26

Tds ( non resident )

SUPPOSE " A " COMPANY HAS BORROWED LOAN FROM " B " ( NON RESIDENT ) THEN IN THAT CASE IF INTEREST IS PAID ON THAT LOAN THAN AT WHAT RATE TDS SHOULD BE DEDUCTED ?????????
WHETHER IT IS APPLICABLE @ 30.09% OR WHAT???????


CA Vivekanand Pote
18 March 2014 at 10:21

Compensation paid under consumer act

Whether compensation paid under consumer act awarded by consumer court is allowable expenditure under section 37 of ITA ?

Whether penalty paid under consumer act awarded by consumer court is allowable expenditure under section 37 of ITA ?






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