I have recd professional fee for teaching in private classes per lecture basis. Total amount for the F.Y 12-13 is Rs. 230000/-whether I have to maintain books of Account under section 44aa of income tax pls guide.
Also pls let me know if the due date of filing of ITR on 05/08/2013 upto what time I have to upload online retrun before 12Am pls guide about the timing.

Can anyone tell me that when i should feel that my income is above Rs.5lacs and have to file return online. Income should be considered Gross Total Income or Taxable income more than Rs.5lac for efilling.

Please tell me that with working in calculations.

Treat it as most urgent.

During the audit I have come across the following issue. Assesse has purchased Machine in FY 11-12 on which duty is paid RS. 83500. Assesee availed and utilized credit.In 12-13 he sold machine for rs. 400000/-. Duty collected from buyer 48000(12% of 4 lac Transaction value).As per calculation he has reduced 10 %(2.5% for 4 Quarter)from Rs.83500.Hence Cenvat credit needs to be reversed Rs. 75150.However he has reversed 27150 from cenvatcredit and balance 48000 paid through PLA. My query is whether whole 75150 are required to be reversed? whole 75150 should be pass on to buyer?

Sir,
I am presently undergoing for articleship training from Jaipur. I am in second year of articleship. My father got transfer from Jaipur on 2 August2013 outside Jaipur. Later on 4 August 2013 he again got posted to Jaipur. So can get the transfer if I will attach the copy of transfer order of my father dated 2 August 2013

Dear Sir

is it possible to appoint a person as an executive director with out remuneration and filing of form no.25c is required
Please share is there is any procedure for that and formats for appointment

thanks in advance
K Madhusudhana Rao

I had regestered with service tax dept for two services , works contract & man power services. I have not rendered any service in Man power services since then. I have only filed returns with Works Contract and did not select Man power services while filing my returns. Does it amount to Non filing of Nil returns? What will be the penalty if applicable?

I have misfiled the TDS by entering the wrong PAN number.

Is there a way to rectify the PAN number on the NSDL site? Or is there any other Govt. site through which I can file a rectification?

Thanks
Argee

HOW MUCH TIME WE HAVE TO COMPLETE TO GMCS.

When a manufacturer uses the brand name of others and pays duty then it is excludible from the calculation of limit of 400 lakhs. It means it is beneficial for manufacturer seeking SSI exemption. On the other hand, if he uses brand name of other in rural areas then it is includible in the calculation of 400 lakhs. It means, it is not beneficial for the manufacturer seeking SSI exemption. How is it justifiable. Kindly make my concept clear regarding BRAND NAME in respect of SSI.

hello
plz suggest me for ca final sfm pm and module is enough? or should i follow ref book?
my exam on nov 13