hi
i have new client.i trying to register his PAN for e-filing ,but der is message "PAN DOES NOT EXIST IN DATABASE".I m trying for last 3-4 days,but no use. wht should i do??

Clause 9 asks for "whether books of a/cs are prescribes u/s 44AA, if yes, list of books so prescribed"

Acc to sec 44AA, a person carrying on business or profession is reqd to maintain necessary books of a/cs for AO to assess income if certain turnover/income/receipts conditions are met.
Acc to rule 6F, person carrying on certain PROFESSION are reqd to keeps the books mentioned in the list....

Now my question is, in case of business, what would be the condition when we would select Yes for clause 9 in 3CD report...or there would always be a no in case of business, as no list of books has been prescribed for it...

Hi,

I have the income from Salary, income from Profession for which tax is deducted under section
194J and loss from house property. Which ITR is applicable for me, Also,

1. Under whcich schedule i have to show the income from profession
2. Can i claim and expenses for the income on profession. I do not maintain any books

While payment of TDS through online I have selected wrong asst year and wrong section code. What is the procedure to rectify the Asst year on TDS challan paid through online.

I have let out my building to ABC Limited for which the lease period was expired on 01.04.2012. The rent as per agreement is Rs.60,000/- per month. I have given advocate notice for vacation of the property. From the last two years I am getting rent of Rs.60,000/- only. I am not registered with service tax as my rent is Rs.7.20 Lacs only.
Now ABC Limited has come for settlement and as per settlement rent has become Rs.1.00 Lac per month. The rent was finalised on 01.07.2013. Rent arrears are received now.
How to pay service tax on it.

future price = spot price + risk free rate of intrest. while trading in futures we consider risk free rate of interest why so?
do always a person gets money on risk free rate of interest in order to do arbitrage

Sir..i need to know which authors book will bee best for CA-CPT Accounts and Maths..
please suggest some authors i m in urgent need.
Regards
Suraj Saha

Why Section 44AD is not applicable for Companies. What is the logic in exclusion of applicability of Sec 44AD to Companies.

hi,
i comes in 30% income slab
I recieved interest of rs. 8500 on my bank a/c.
Is it taxable or i can get benifit of under 80 TTA.
Or should i consider it as income from other source and pay 30% tax on it.

Sir

One of my client had Tds returns Receipt number 8 digit in alphabet but, missing of Provisional receipt number

So can we get PRN number based on 8 digit alphabet number??


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