CA UMESH DULAL

When I try to upload ITRs, the income tax efilling site is not working. The department has not relesed the efilling soft for 3 months.

Similar problem with DVAT site when tried to upload DP-1, not excel utility for 2A, 2B has been realised so far. You have to fill all the data directly onto department site which takes a lot of time.

In case of service tax, it seems Service tax department has forget the return.

isn't it a mockery of professional by fixing due date for filling return while department is sleeping all the time and finally waking up at last minute?



Anonymous
27 July 2013 at 13:07

Deferred tax

Dear sir

earlier i have attend the interview they are asking what is the definition of differed tax

i search in Google i got it but i didn't understand that please let me know shortly meaaning


Suhasini
27 July 2013 at 13:06

Capital gain exemption u/s 54

hello all..
pls help me in this
i have a right to ownership of a residential property which is still under construction and ownership has not been alloted yet..
i want to sell it off and acquire a new residential property again which is under construction.
can i claim exemption u/s 54?


sanjay kumar
27 July 2013 at 13:05

Regarding tax treatment

Sir, my younger brother was working in orgnisation , he left and join another company. He got pf amount of Rs.507333 and gratuity of Rs. 193846. Now my question is that the amount will treat as income or excemption from taxable income.Pls. help me.



Anonymous

The salaried income is 6,75 lakhs p.a.[Net salary income after all deductions]. In addition to there is an agricultural income of Rs.25000 p.a.

Is this Agri income totally exempt from tax?.

Agri income is taken for rate purposes and ITR 2 is filed.

can I claim 5000 as tax exemption? 20% of 25000


CA Roopashree Avinash
27 July 2013 at 13:02

Exemption u/s 10(13a)

40% of the basic: 693,000, Actual HRA 900,000, excess of rent paid over 10% of the basic is -11,300. Is the assessee eligible for HRA exemption u/s 10(13A) because of the negative figure?



Anonymous
27 July 2013 at 12:59

Form 16

Dear sir

i have deducted 194j technical servicess,
and i prepaired ETDS 26Q then sumitted to NSDL office then iam getting Challan.
our supplier asking form 16 how will i prepaire please help on this


krishna
27 July 2013 at 12:55

Tax audit u/s 44 ab

Can one partner sign more than 45 audit reports and the total reports signed by him is within the ceiling limit of 45 audit reports per partner


anonymous
27 July 2013 at 12:49

Rate of dep on laptop

There is a great confusion between rate of depreciation on laptop kinldy letme know the rate of depreciation on laptop


keerthi
27 July 2013 at 12:44

Service tax registration

Hi all

Can any one tell me, is it mandatory to get registered under service tax for a person who is a public relation consultant in one of the consulting firms . Her gross receipts has crossed Rs. 10 Lakhs for Previous year 2012-13 . Can she register for service tax now or if there is a delay then what is the fees / penalty she is liable to pay for ??






CCI Pro

Follow us
add to google news


Answer Query

Company
29 June 2026
Accountant (Finance & Compliance)

TRIEYEZ

Kolkata

CA

View Details
Company
ARTICLESHIP 30 June 2026
2 posts Article assistant and Articleship completed students

Chirag N Shah & Associates

Mumbai

CA Inter

View Details
Company
25 June 2026
AUDIT MANAGER

JDAS & ASSOCIATES

New Delhi

CA

View Details
Company
ARTICLESHIP 30 June 2026
Taxation Content Writer Intern

Interactive Media Pvt Ltd.

New Delhi

CA Inter

View Details
Company
22 June 2026
Accountant

Global Image Technologies Private Limited

New Delhi

MBA

View Details
Company
09 June 2026
Accounts Associate

S Madan and CO

New Delhi

Graduate (Any)

View Details
Company
ARTICLESHIP 30 June 2026
Article Assistant or Paid Assistant

VIKAS VERMA & CO

New Delhi

Others

View Details
Company
Featured 15 June 2026
Senior Auditor

N. Dhawan & Co

New Delhi

CA Inter

View Details