Anonymous
26 July 2013 at 12:16

Itr-7

Dear Experts,

Is it mandatory to submit ITR-7 electronically alongwith Audit Report or ITR-7 can be filled manually or Audit Report can be submitted manually or electronically?

Thanks in advance


Chandra Prakash

Sir,

If on a govt hospital construction site main contractor who is a limited company depute the security guard with the help of security agency and the security agency is not registered with the service tax dept. than how will service tax applicable on main contractor (company) and security agency.


singh

sir ,I sent one query to your site for reply and there I mentioned my e-mail address please delete my E-mail address from question site because every person can note and misuse my email address from your site .I shall be highly oblised you sir if you delete my e-mail address from your question site

query which I had sent earlier was as follows ,here I mentioned my e-mail address at the end please delete that address in this query from your question site thanks
folowing query sent by me was as follows .please delete e mail address from question site
thanks
sub: RECEIVED NOTICE UNDER SECTION 143 1A FROM IT DEPT. REGARDING OUTSTANDING DEMAND AMOUNT
RESPECTED SIR,
I GOT INTIMATION UNDER SECTION 143 1A FROM IT DEPT REGARDING OUTSTANDING DEMAND AMOUNT OF RS 83870/= FOR THE ASSESMENT YEAR 2011-12 . I COULD NOT SHOW BANK INTEREST INCOME TAX DUE 3425/=IN INCOME TAX RETURN FILING DUE TO NOT KNOWING 26AS AT THAT TIME .ONLY AMOUNT WAS DUE RS 3425/= WHICH I COULD NOT DEPOSIT AND NOT SHOWN INCOME TAX DEPT RETURN FILING .NOW WHAT I SHALL DO WHEN I GOT NOTICE UNDER SECTION 143 1 A OF MUCH MORE AMOUNT INSTEAD OF 3425/=
THANKS


Chandra Prakash

Sir,

please sagest me, If on a government hospital construction contract, a main contractor make a contract with a sub contractor to do a work on area measurement base rate and all the material provided by main contractor than how will service tax applicable on main contractor and sub contractor.



Anonymous
26 July 2013 at 12:09

Cs reponse sheets 2012

i am cs executive student and i am in need of solutions of reponse sheets of 2012. plz send the solution to my id ie shruthijayaraman@gmail.com or jus reply as a link.
thanks in advn.


Chandra Prakash
26 July 2013 at 12:02

Current work contract rate

sir,

Please confirm me the current work contract rate under UP VAT, DELHI VAT, and service tax.


MANUJ GARG
26 July 2013 at 12:00

Vat

can input credit be taken if sale sales being set off by purchase?if yes, please also refer the case laws.


Aashish
26 July 2013 at 12:00

Reg:itr return exemption

Dear sir ,

I have filed ITR 1 as i had incom from salaries, But later on i found dat it included exemptions allowed under HRA f rs9000, Kindly suggest whther 5000 limit of exemptin includes this amount too or if Not, please suggest what should be done to rectify it.Kindly help ASAP as due date is nearing.

I HAVE already FILED ITR1



Anonymous

Sir,

please suggest me, If there is a contract to work on measurement base rate on a government hospital construction contract between a construction company and a contractor, all the material provided by the company than how will service tax applicable on company and contractor.

chandra prakash
9718437267


singh

I have received intimation in April ’13 through income tax dept . under sec 143(1)stating outstanding tax demand of Rs 83870/= date of demand 20/3/2013 .I filed income tax return of the year 2010-2011 manually instead of e- filing .I could not show only bank interest income of F Rs 17340 /= in income tax return form while filing income tax return as per statement of form 26 AS . I am salaried employee and coming under the slab of 33% therefore taxable income of Rs 17340/ tax due will be 17340*0.33 = Rs 5722 /= .Here Our bank have already deducted TDS of Rs 2297/= and deposited to income tax dept during that year as per statement of 26 AS
Sir Here query as follows
1 whether I can get 10000/= bank interest relaxation under section 80 TTA or not during financial year2010-11 .
2 how I can file correction income tax return and how much money I shall pay to income tax dept.
3 to whom I should contact whether directly to income tax dep. Or through accountant or tax lawyer
thanks I shall be grateful to you sir





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