Experts,

One of our client is Sales Tax officer.
In his 26AS 'Status of Booking' 'P' is showing for A.Y. 2011-12.
As per 143(1) also he was not given TDS credit.
Now he received notice from department demanding tax with interest.
He has also recd. Form 16A from gov. show payment of TDS.

I am having loss from future & options transactions during FY 2012-13 AY 2013-14. Will audit of books be compulsory to carry forward loss , even though my turnover is less than 10 lakhs

Dear Sir/Mam,

What is rate of Depreciation on CCTV as per Companies Act?

Suppose A of Delhi has purchased certain goods from B of Mumbai.B has raised an Invoice on A which is as follows-

Goods Value Rs 30000
Excise & Cess(12.36%) Rs 3708
CST (2%) Rs 674
Subtotal Rs 34382
Insurance Rs 20
Freight Advance Rs 2000
Total Rs.36402

Now A will issue C-form to B for which value-
a) 33708
b) 34382
c) 34402
d) 36402

Dear all
Kindly guide me about how to file the 24Q/26Q for government instutions.
or mail me the steps by print screen.

Con: hellowbala@gmail.com
09688067320

Could anyone suggest in which form return has to be filed in online return for exemption u/s 10(26) for contract business and how to fill up for TDS claim.If any one knows, please give me an example.

Dear sir/Madam,

Company rented a Land & Constructed a ware house,

The company has received Rs.17,00,000 + S. tax per month as a rent for the ware house & the conpany paying Rs.1,50,000/-s.tax for the land rent or land lord

The company paying Property tax Rs.3,30,000/- Per annum

Kindly advice cenvat rule can be applicable for this case. if so kindly explain how.

Regards,
Jayaraj

if an individual have the salary and dividend income (which the dividend tax is paid by the company)of a private indian company, which form should i use for filling the return for the ay 2013-14. Where should be the income from divident should be shown and deducted.
Can you help me?

An assessee receives favourable order from CIT-Appeals cancelling penalty.

The Department files appeal to Tribunal against order of CIT-Appeals

What is the next step to be taken by the assessee?

EXPERTS,

WHETHER AITERNATE MINIMUM TAX APPLICABLE TO INDIVIDUAL HAVING ONLY SALARY INCOME OF 25,00,000/- AND 80C DEDUCTION OF 1,00,000/-.