Anonymous
02 September 2013 at 11:41

Tax credit

i want to that if i found a tax invoice at the time of audit of last year bill. what if i take input of that tax invoice. how much time to take tax credit. give me answer urgently. please ignore english lang.


Heera Nahariya
02 September 2013 at 11:36

Lease rent

Greetings of the day to all the learned experts!!!

We have let out our factory through lease rent agreement. Factory consists "factory Building and plant and machinery"

What will be VAT and Service Tax implications.

Lease rent is Rs. 250000 per month.
This is only an operating lease.
We are based at Karnataka.

Warm Regards


Abdullah m Raja
02 September 2013 at 11:28

About vat application (gujarat)

sir

While filling vat application
(new regestration )is there any requirement that it must be sing by CA or individual can apply himself.


PATEL JIGNESH
02 September 2013 at 11:14

I.tax password

RESPECTED SIR,
I HAVE FORGET MY I.TAX PASSWORD FOR E-FILING MY I.T RETURN, I HAVE NOT ANY DETA SO MAIL MY DETAIL TO DEPARTMENT ON “validate@incometaxindia.gov.in" BUT THER IS NO REPLY FROM DEPARTMENT, SO PLS SUGGEST ME THAT WHAT SHOULD I DO FOR NEW PASSWORD.



Anonymous
02 September 2013 at 11:10

Tds credit

TDS has been deducted for FY 2010-11. But we did not take such credit in FY 2010-11 and took such credit in FY 2011-12.
Department issued intimation U/s 143(1) and a liability of such credit was shown by the department.
What can be done to take such credit?



Anonymous
02 September 2013 at 11:06

About 80c

let me know ,I paid insurance premium of my father and mother can i avail deduction under 80C.


jesminrose
02 September 2013 at 11:03

C.a.

sir,i want to do C.A., i have done BSc(biology) then MBA (finance),i am working as an account assistant,now i want to do CA,but i have no konow knowledge about this,please advise me,the process for this.


Gangadhar
02 September 2013 at 10:36

Due date for payment of service tax

Pls help me about due date for payment of service tax on legal consultancy service as per reverse charge mechansim.



Anonymous
02 September 2013 at 10:36

Section 299

Is loan received by a Company from its promoter director covered u/s 299 and if so whether it is required to be entered in 301 register



Anonymous
02 September 2013 at 10:19

Return filling....

I have filled ITR For A.Y 2010-11 & 2011-12 as per section 139 i.e within due date but i was unable to continue same in a.y 2012-13 Due to some reasons, as the return has become time barred now is it possible to file the same as it is reflecting the income below taxable limit hence nil tax....


moreover is there any problem if i skip the same and file the return for A,y 2013-14....accordingly.. ..

seeking for urgent rply.....






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