arpita gupta
20 February 2014 at 17:46

Online filing of e-tds return

sir,
Kindly inform that while online filing of e-tds return which files are required to be uploaded.?


SHWETA SADAKA
20 February 2014 at 17:37

Repair & maintainence service

In case of works contract under repair & maintainence service , do we need to file the return by taking specific rate 2.47% directly on the services provided OR there is need to first bifurcate the abatement value ,then 60% of the remaining value and then service tax @ 12.36% , which one is correct method for filing the return?
And what about the tax rate on services provided b/w 1/4/2012-30/6/2012
Please reply soon


sandiip
20 February 2014 at 17:34

Revised return

respected all, I filed efiling itr4 form AY 2013 - 2014 after due date u/s 139 (4). I made a mistake regarding income details, I kept it NILL in that section. what should I do now. now I cannot file the revised return. kindly give the solution sir. Thanking you sir, Regards, Sandiip


kannan
20 February 2014 at 17:33

Intimation u/s 143(1)

I received an intimation u/s 143(1) for AY 2013-14 demanding for the payment of Rs 2300 and this tax is arrived by adding agricultural income 20000 but i have no agricultural income in the relevant year,so how to reply to this?????


Tanuj Kumar
20 February 2014 at 17:33

Filling of casual vacancy

who will fill the vacancy arise due to the resignation 0f first auditor and under which section


Ismailkhan
20 February 2014 at 17:18

General

Can u teell me some examples of General Expenses


jitu
20 February 2014 at 17:11

Filling of individual return

Dear sir,
I want to revised return of 2 years for the f/y 2012-13 and 2011-12 by including fixed deposit interest income and also want to claim TDS deducted and deposited by Bank in revised return.



Anonymous
20 February 2014 at 17:06

Can we take cenvat of 6-jun- 13 invoice

Dear Sir,

We had payment of Invoice of Jun 2013.We forgot taken cenvat of service on this invoice ,we have filed service tax return of 1st half year.

my question is that we can take cenvat on this invoice or not.

regards,
Vikash


BAIJU KUMAR ROY
20 February 2014 at 17:05

Credit card usage

Dear Experts
Is there any obligation/rule by Income Tax Department for Credit Card Usage limit for salaried person.
B.K.Roy



Anonymous
20 February 2014 at 16:50

Interest in 194-ia

I have purchased property of Rs. 1 crore and paid advance on 11/11/2013 to the saller.
But agreement made on 15/02/2013.
Now i want to deposit TDS.
Whether i have to pay interest @ 1.5% on TDS ?
If yes how many months?






CCI Pro

Follow us
add to google news


Answer Query

Company
22 June 2026
Finance Manager- Chartered Accountant

Triveni Turbine Limited

Bengaluru

CA

View Details
Company
ARTICLESHIP 24 June 2026
ARTICLE ASSISTANT

BHUPINDER SHAH AND COMPANY

New Delhi

CA Inter

View Details
Company
09 June 2026
Accounts Associate

S Madan and CO

New Delhi

Graduate (Any)

View Details
Company
29 June 2026
Accountant (Finance & Compliance)

TRIEYEZ

Kolkata

CA

View Details
Company
ARTICLESHIP 20 June 2026
Articleship

RB KESHRI & CO

Mumbai

B.Com

View Details
Company
Featured 24 June 2026
HEAD - AUDIT AND TAXATION

A R JADHAV AND ASSOCIATES

Mumbai

CA Inter

View Details
Company
24 June 2026
Chartered Accountant

CA Darshita Shah & Co

Nadiad

CA

View Details
Company
ARTICLESHIP 04 June 2026
Article

Rakhecha & Co.

New Delhi

CA Inter

View Details