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AAYUSHI KHANDELWAL
29 August 2013 at 11:29

Service tax liability

Dear sir,

A Company take registration under service tax at the time of incorporation.
But this company not completed Rs. 10lakhs Service . there is any requirement to charged service tax any billor not?????/


SANDIPAN DUTTA
29 August 2013 at 11:20

Itr-4s

Dear Sir,

I have filled ITR-4S for last AY 11-12 & AY 12-13 on behalf of my client who has less than 60 lakhs turnover in proprietorship business.

May I fill ITR-4 in AY 13-14 as the turnover less than 60 lakhs (not maintaining books of accounts) ?


Alim Khan
29 August 2013 at 11:07

Service tax notification number

what is Service Tax liability in case of builders, and what is the payment basis.

Please provide Notification Number.


KISHAN
29 August 2013 at 11:06

Income tax return

I have file ITR-4 return for Ay 2009-10, 2010-11, 2012-13, 2013-14. But Ay 2011-12 Return not file. In this i file Ay-2011-12 return but they are not taken now, what can i do? if we not file Ay 11-12 return any problem arise?


KISHAN
29 August 2013 at 10:56

Related tds

I have file ITR-2 for AY 2010-11. There is TDS amount of Rs. 39991/- not deposited by the tax deductor
But the said amount deposited on 21/08/2013.(As per Shown 26AS).

I would like to know in Which year i can claim for TDS & ask for Refund from IT department?


SAHANA J N
29 August 2013 at 10:50

Tax credit mismatch - form 26 as

I have filed my Return of Income and Form 26 AS reflects my TDS with a Tag 'F' (Final), whereas Department has raised a Demand not giving the Credit of TDS stating that there is a mismatch.

We have entered all details correctly in the Original Return i.e., TAN No., Amount, etc.,
We have verified with our TDS Deductor also. They've also checked and re-confirmed that they've filed the TDS Return correctly.

Now what I should do to get my TDS Credit.



Anonymous
29 August 2013 at 10:50

Allotment of shares

Dear sir,
Our client a Benefit company called and Received the Share Application money from Members. The main problem is they are called continuously through out the Year.
The main problem is they are not yet allotted till the Completion of the Financial Year and they are showing in their books as a Share Application money.
Is there any Consequences for Non-Filling of Form-2 with ROC?.



Anonymous
29 August 2013 at 10:41

Query about tax audit

What is Tax Audit and what is the procedure for uploading the ITRs of the assesses having the Tax audit.



Anonymous
29 August 2013 at 10:33

Tax audit doubts

sir,
how can i verify 26AS vs 16A for the purpose of Tax Audit.


Vishal Shah
29 August 2013 at 10:28

Pan documents

Dear experts

who will be regarded as Gazetted Officers?

For getting certificate of identity signed by a Gazetted Officer

For getting Certificate of address signed by Gazetted Officer






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