Sir,
Please tell when an assessee is required to maintain books of accounts as per section 44AA,
And when section 44AB for audit of accounts is applicable to an assessee?

can cst paid on interstate purchase set off against cst payable on such sales or any other central govt tax?

Dear Experts ,

Please tell me TDS applicability on sale of property by a company and sale of property by a compnany.




Thanking You

Dear Sir,
In ay 2012-13, tds was 600/- on the payment of 6000/- u/s 194J. This was the gross receipt of the assessee and due to short amount of tds assessee did not file return for the same. In the Ay 2013-14, tds is Rs. 20000/- on the payment of Rs. 2 lacs.

Whether in return of ay 2013-14, assessee can claim tds deducted in ay 2012-13.

my query is that I have shifted to haldwani from moradabad and I am doing job in delhi.
Application for change of address in PAN database not sent by me to NSDL. Now I want to file my Income tax return online but I am confused as to what address should be given on ITR form, i want to provide delhi address on my form... is it possible to provide delhi address on ITR instead of PAN address and further what I can receive communications from IT deptt on delhi address regarding this return..?

the income tax payment of a partnership firm is the liability of the partners or the firm??

how is it treated?

pls explain.

Hi

I am maintain my NRI Status from last 2 years.
In my ITR Showing Schedule "FSI - Details of Income accruing or arising outside India".
Would I require fill details of my Salary received from outside India which is exempt in India ?
Please reply me fast want to file return before 31st July 2013.

Hi,
Frnds for a real estate broker (business code 402, estate agent) which form of itr is appropriate for AY 2013-14. Is he also to be considered as a commission agent. Which form is to be filed ITR4 OR ITR 4S?

whether section 2(22)e is attracted while repayment of loan taken from director by a private limited company ?

if not applicable than is it recommended to borrow loan from directors ?

Further if in incorporation stage a private limited company borrows money from directors and repay the same before company earns gain than also section 2(22)e is applicable or not?

i am from haryana.my brother business is garments business..his annual turnover is 15 lakhs . he wants to pay tax....only .and first return is also in assesment year 2013-14 ..e does'nt want to register in vat... so what is procedure follow to pay tax..in garments business.