Anonymous
30 July 2013 at 16:20

Due date

Dera sir,
if My income is Rs270000- 80C deduction RS.100000 , net income RS.170000. if can i fill after 31/07/2013, yes or not,


if file after 31/07/2013
what is penalty rate & interest rate is applicable.


Sandya Thakur
30 July 2013 at 16:18

Schedule fsi in itr 4

Hi all

I am NRI & live in Muscat from last 4 years.
I am upload my NIL return every year with some NRE Interest which is exempt from Tax.
But this year (FY 2012-13) when I see ITR 4.
One New work sheet was showing FSI - where have to fill Details of Income arising outside India.
I was ask my one friend he said this have to fill up by Resident not for NRI.

I am confused can anyone tell me is it require to fill compulsory to NRI ?

Please reply me want to file return today or tomorrow.



Anonymous
30 July 2013 at 16:17

Accounting entry

Dear Sir,
Please help me in accounting entry.

In Last year balance sheet we booked tax payable in expenses paid (in Expenses schedule), which was actually not paid.

But in current liability we mistakenly not shown the tax liability.

Now this year how can we rectify this entry.

If we book this exp. again for showing in c.liability, then exp. book will become double.

Kindly help me in this entry.
Pls.

Aarti





Anonymous

please give me the NIC code for Form 1

Object : To carry on the business of system integration of industrial automation products, data communication, product designs, to manufacture, sell, export, import and deal in industrial automation hardware and installations of product designs , to design, develop, sell, import and export, distribute market software products for all applications including manufacturing and financial and to render sales support services, to provide training on industrial and corporate software applications and to render consultancy and advisory services in industrial automation, data communication, product design, software applications and data processing , to give customized ,précised and reliable automation solution for machine and factory, to give précised robotic solution as per customers need to achieve their goal , to work closely with customers containing detailed information of the applications, expectations and operational systems of each individual client,


please guide me asap,


it's too much urgent

thanks in advance


Pravin
30 July 2013 at 16:10

Export under bond

We have cleared five nos of consignment on dt 03.12.2012 to export without payment of duty (under bond) but till date the same are not exported. Our Bond has expired on 31.03.2013 and ARE - 2 expired on 02.06.2013. Can we renew the both?



Anonymous
30 July 2013 at 16:08

Capital gains

Hi All,
Please try to helpout on the following :
If a residential house property is sold within 3 years , then whether we can claim exemption for the amount of short term capital gain arising on such sale.
whether income tax act provides any exemption on such gain.
and if its taxable then, at what rate it will be taxable i.e. as per the slabrate or at special rate ?


B C KUMAR
30 July 2013 at 16:05

Late filing of i t return

I could not file my I T return forA Y 2011-12 and I am unable to upload my e - return on portal of I T Dept as last date for filing is over.
How should I file my return . I have to get refund of excess tax paid.
Thanks



Anonymous
30 July 2013 at 16:00

Modification in iec

Hello,

I want to change in address of existing IEC. What is the procedure for it. And Whether it will be file online or manually.
What is the fees for it. and Where to submit it.


Debasish Singha
30 July 2013 at 15:55

E-submission of form 16

Please give me the suggestion for opening of the portal of e-submission of form 16 in www.wbcomtax.gov.in because when i am opening the said portal it is viewing that "The request did not specify a valid virtual host."

Please reply at earliest.


DWARKA
30 July 2013 at 15:52

Tds on advertisement

This is proprietorship firm. It was under audit last year. We paid an amount to advertisement agency to publish notice for Rs. 10000 without TDS in April 2013. In July 2013 we have to pay Rs. 117000 against advertisement. Should TDS be applicable on public notice? On which amount should i deduct TDS.

Thanks & regards.





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