Dear sir,i have registered my properitor firm to comapany as pvt ltd. on jun 2010 for pharma product marketing.unfortunately financial crises i become to found very loss.i have not started work with this company .now i want to starts my work with this company what i have to do.

Whether retrospective amendment of Articles of association is possible?

We have deducted EPF for Feb 13 and payment made in July 13, can we allow the expenses at time of computation of income tax for 2012-13.

Hi I am Akhil Dua

I am currently working as consultant with one of the govt institute, they are paying me consulting fee and deducting my TDS under 194J(10%)

I asked one of the guy working under CA to fill my ITR and he has filled ITR-4S (Sugam) rather than ITR-4.

So I have a doubt that am I eligible to fill ITR-4S or shall I ask him to revised my ITR and fill ITR-4.

Note : My annual receipt from the institute is less than 20 lacs.

if a person has turnover below limit say rs.98 lcs and its not mandatory for him to audit his books of accounts..which will be his minimum tax liab. and as a professional what advice we shall give to him

pls answer as early possible

Hi,
Good morning
I m wcl employee comes under 30% slab.
I deposited Rs.1 lakh in TV 18 Fiexed deposit scheem for 2 years which will matured in 1 jan 2014. Rate of interest will be 11.50%
I didnt got any payment from TV 18.Total Maturity amount i will get in 1 jan 2014.
But in form 26AS they r showing paymnt of rs 12450 an they deduct TDS of Rs 1245.
So how to consider this income.
Is it income from other sources.
or shoud i consider it as short term capital gain

What to do if principle refuse to give transfer in 1st year of articleship.is he can refuse or we can take such action against it?........

Iam working in limited company.I have received LEAVE PAY from company yearly basis.Company policy allow 30 days leave in yearly if you take otherwise cash payment made by company on 31.3 closing of f.year.I WANT ABOVE INCOME TAXABLE OR EXEMPT IF EXEMPT THAN WHAT SECTION.

Orginal return filed but itr v not sent to the cpc banglore.Is it possible to Again we can file orginal return.

Dear Sir,

Greetings from Vimal-GUJARAT

How are you? Hope well.

I have query on ITC HS code of Product.

We are about to finalized the Export order of PVC Artificial Leather from Sri Lanka.

We are registered with Central Excise Unit under Chapter 5903 as a Coated Fabrics.

Buyer is asking to write HS CODE of PVC Artificial Leather: 392112 as there is High Import Duty on Product under Chapter 5903 and low duty on Chapter 3921.

If we change our Chapter for 5903 to 3921 then it is going to affect our domestic market bcoz Central Excise Duty on Chapter 5903 is 10 % where as on 3921 is 12 % on domestic Sale. However this duty is not making any difference in Export as there is no Excise duty on Export but it is going to affect on Domestic Sale as it will increase 2% Duty if we use HS Code 3921.

DBK % under HS CODe 590303 is 4.4 % where as under 3921

Now my queries are;

01. Can we use HS Code: 392112 while export the PVC Artificial Leather, in case of direct export?

02. Can we shall to merchant Exporter under CT-1 and H From under Chapter 5903 and Exporter use HS CODE 3921? Is it Permissible? Shall we mention 3921 as a Product HS Code in case of merchant Export?

Waiting for your kind guidance.

Thanks & Regards,

VIMAL