AVNEESH KUMAR
26 July 2013 at 21:31

Ccr

a partnership firm is dealer of hero moter
cycle. there are two activities of this firm-

1) sales of motor cycle
2) servicing of motor cycle

Q.- the firm purchase a common computer software from hero moto agency for use in showroom for sales purchase of motor cycle and also for service center - the firm is paying service tax on servicing of motor cycle in service center . then the firm can book CCR on service tax paid on such software


AVNEESH KUMAR
26 July 2013 at 21:25

Ccr

a partnership firm is dealer of hero moter
cycle. there are two activities of this firm-

1) sales of motor cycle
2) servicing of motor cycle

Q.- the firm purchase a common computer software from hero moto agency for use in showroom for sales purchase of motor cycle and also for service center - the firm is paying service tax on servicing of motor cycle in service center . then the firm can book CCR on service tax paid on such software



Anonymous
26 July 2013 at 21:24

Bank loan

HE FREIND MY FRND...WANT 2LAKH KA LOAN FOR SUCH BANK ASKES HIS INCOME RETURN BUT TILL THE DATE HE DIDN"T FILE HIS ANY RETURN WHAT I THOUGT IS THAT KI HE SHOULD FILE HIS NIL RETURN FOR A.Y.2012-13 & FOR 13-14 PAY TAX FOR SAY IN THE RANGE OF 1000-1500 IS THE OKAY OR ANY OTHER STEP PLS....HELP


shyam
26 July 2013 at 21:16

Section 10(13a)

employee received HRA of Rs.40000. Taxable HRA is 35000. Employer deducted TDS on salary which includes HRA of RS.40000 but not Rs.35000. while filling ITR whether employee can claim deduction of Rs.5000 [U/S 10(13A)] from salary since while calculating TDS on salary deduction of Rs.5000 [U/S 10(13A)] is not considered.


CA ANSHUL DOKANIA
26 July 2013 at 20:52

Capital gains

A Widow having one major daughter, one minor daughter & a minor son has received sales consideration on transfer of residential house property & wishes to take benefits of section 54.She received sales consideration on behalf of her minor daughter & son along with her own share and deposited in her own account. The major daughter received her share in sales consideration in her own account. Now the widow along with the share of her minor daughter & son wishes to purchase another residential flat together with her major daughter investing capital gains received on sale of the old residential house.Whether she is entitled to get tax deduction under section 54 or any other section relevant for capital gain exemption??


Meenakshi
26 July 2013 at 20:34

E-filing of huf

Existing KARTA who was already registered for e-filing of I.T.return filing has expired this year.

I just wanted to know the procedure for registering a new karta on I.T.return filing front for this years filing.


Saikiran
26 July 2013 at 20:33

Contracts in securities

sir i am preparing for cs executive DEC 13. having read contracts in securities as per securities contracts act 1956....i could nt get anything plz some explain it clear or give an idea rather than cut pasting the whole thing........plz reply............


sunita
26 July 2013 at 20:31

Pension exemption

I want to know as to whether Income from Pension amount falls under deduction of Income Tax U/S 192. If so,how it is to be calculated and deducted.Further,deducted amount of tax from pension is refundable or not if I calculate arrear pension etc. showing year-wise break up.

plz need help



Anonymous
26 July 2013 at 20:31

Calculating tax liability

If in A.Y. 2013-14 Assessee has taxable income which is less than his maximum exemption limit , this income also includes long term capital gain, Short term capital gain (111 A) and winning from lottery.
after deducting the income on which normal rates are applicable from maximum exemption limit can he give the advantage of exemption limit to long term capital gain, short term capital gain (111 A) and lottery income?


iaxminarayan bhattad
26 July 2013 at 20:30

Huf return filing

QUERY IS
SURESH (HUF) HAVING MORE THAN 10 LACS INCOME
SURESH (HUF) HAVING 3 MEMBERS NAMELY X, Y,Z AND UPTO ASST YEAR 2012-2013, X IS A KARTA AND HIS VERIFYING AS HIS PAN NUMBER AND FILING RETURN, X EXPIRE IN THE MONTH OF FEBRUARY 2013, NOW Y IS THE KARTA OF HUF WANTS TO FILE THE RETURN AS VERIFIED, NOW Y WANTS TO FILE ONLINE RETURN FOR THAT Y HAS TO VERIFY, SO HOW HE CAN VERIFY WHAT IS THE PROCEDURE





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