Anonymous
07 January 2014 at 20:21

Notice under 143

Dear Experts,
I have received a notice from IT department under section 143 for refund of Rs. 60.What should I do now?Should I meet It officer? or should i ignore as the amount is under Rs. 100 ?

Kindly Help

Thanks in advance



Anonymous
07 January 2014 at 20:20

Tds returns

While making the payment of TDS for the 2nd Qtr.,of F.Y.2013-14 I have wrongly mentioned the A.Y.2013-14, instead of A.Y.2014-15. How can it be rectified under traces. Pls. Explain.



Anonymous
07 January 2014 at 20:18

Excise registration

Dear Sir,
I have a query about Exice registration,
one of our client having manufacturing unit of labels & stickers and annual turn over is about 1.5 crore annualy. do they need excise registration,the purchases are under vat (Karnatak) they hardly purchase exise products,Please kindly sujjest that excise registrationn is required.

Regards

Ningaraj



Anonymous
07 January 2014 at 20:16

Roc annual filing non - compliance

Respected,

I am director of a private limited company.
Registered Capital is ₹1,00,000/- and No. of directors are 2.

Company is doing no business after december 2012. For year ended march 2012 all compliances are done(i.e ROC, ITR )

Now as there is dispute between the 2 directors no one is ready to bear wind up expenses.

So I need to know what are the consequences of not complying with annual roc filing requirements(Means what if we don't wind up company and do nothing)

Can I surrender PAN without winding up?

Please Reply

Thank You



Anonymous
07 January 2014 at 20:07

Excise duty on discount received

All the Respected Experts,

I have a doubt that whether Excise Duty is payable on the Discount received or not. Because, for one of our client when a purchase transaction is happened then they will pay Excise Duty and take the Excise Credit but as and when they receive credit note from the customer(from whom we purchse), no particular Excise Duty is paid,

Please reply about the above query as earlier as possible, because the above Discount Received is in lumpsum and the non-payment of Excise Duty will lead to further problems.


Umang
07 January 2014 at 20:01

Tds claim of minor

If a minors' income is being clubed wit the parent, what is to be done abt the TDS deducted on minors' PAN number? can it be claimed by the parent against the liability? Or the minor will have to claim the refund... If in case it is to be claimed by the parent, it won't be reflected in the 26AS then what is the procedure to claim that TDS?


Sumanth Kumar

sir i am sumanth kumar from narasarao peta guntur district andhra Pradesh I am working as a verification officer in a chit fund company Please tell me how to verify the filed income tax return filing date through Internet please send me the website url to sumanthkumartavva@gmail.com please send me answers to my question Regards p sumanth kumar 9 8 8 5 5 6 6 6 8 4 thank you sir


Maulik Toliya
07 January 2014 at 18:57

I have some question

I am doing right now CS executive and waiting for CA Final result and I have confidence to clear CA final so should I have continue CS?


ashish
07 January 2014 at 18:53

Itr form used and applicabe columns

Dear Experts,

My friend who is retailer of selling Idea Sim cards and recharge coupons, have earn commission of Rs 2,48,226 but the deductor deducts TDS Rs 24,825 U/s 194 H.
He have no income Except this.

Which ITR form he have to file to get REFUND and is it mandatory for him to maintain Books Of Accounts and what are the relevant columns he have to fill in the ITRform.

Please advice me.

Thanks !!!



Anonymous
07 January 2014 at 18:42

Book

sir, i want to improve my knowledge on statutory audit. so please tell me the best book for statutory audit.






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