Anonymous
14 July 2013 at 19:06

Interest and itr 4

Dear Sir,
In of a case, partnership firm opting section 44AD in ay 2013-14, and self assessment tax coming to about 45000/-. I have downloaded itr 5 and prepared. when I clicked on calculate tax button it calculated selfassessment tax but not calculated the interest on tax.

Whether it is happening due to my firm is opting 44ad
or
it is malfunction of excel utility.

I have download and prepared it two times but result is same.

Whether I should deposit only self assessment tax and file my return without depositing interest.


Aj...
14 July 2013 at 18:44

Investment a/c

In Investment A/c, What is the adjustment criteria for sale of right. Sometime we treat it as Income and sometime as Cost of acquisition. What is the concept for the same ??
please explain with example



Anonymous
14 July 2013 at 18:01

Notice 139(9)

I filed return for A/Y. 2012-13 showing house property income and adjusted current year loss with the same.
There was no gross receipts only expenses.
Notice says fill gross receipts and file BS
but now I have forgot my loss and paid more tax alongwith all interest due.
Should I respond to 139(9) or file belated return afresh? Advise with consequences.



Anonymous
14 July 2013 at 17:59

Regarding career choice

i have scored 95%marks in 12th cbse commerce and i have taken admission in bcomllb(h) in AMITY UNIVERSITY . i also want to do ca and cs along with my regular college. Please guide me regarding study tips and how to manage time with all the three courses specially during ca articleship...


veena
14 July 2013 at 17:47

Section 80tta

Under above section deduction for interest on saving account is given. Whether that is over and above total Rs. 100000/- or it is included in that?



Anonymous

1)can any1 tell me how to file for service tax registration with detailed procedure?

2)also tell me how to file online service tax return ?in details procedure?

3)how to make online ser tax payment?
provide any link or any data on same.



Anonymous

When does a firm become liable to start deducting the TDS from the bill of vendor & start the depositing the same to gvernment & minimum limit when it should apply for TAN No?



Anonymous
14 July 2013 at 17:20

Sale of house - capital gain

I purchased a plot of land in 1979, built a house in 1980 with corporation approved plan. In 2008, I constructed additional living space, also with corporation approved plan.

I have record for the purchase of the plot, but the record for the house construction in 1980 and 2008 has been lost.

I have obtained a valuation report from an IT department approved building valuer for the cost of the building as at 1980 and the additional cost as at 2008.

1) Will IT department accept calculation of capital gain in my ITR2 based on the cost taken from the valuation report?

2) Should I attach the valuation report with my ITR2 or produce it only when asked for?

3) If calculation based on valuation report is not acceptable, what course of action do you recommend in my case?

Thanks and regards,

Moorthy


AJIT MISHRA
14 July 2013 at 17:14

Transfer of goods and credit

respected all

if assessee transfer goods n stock transfer basic in himachal pardesh..
can he avail 100 % input tax credit vat paid on local purchase in h.p
yes or no?

thanks



Anonymous

m non commerce graduate and i have registered for IPCC i want to is it compalsory to undergo ITT and ORIENTATTION TRAINING before joining articleship or i can join for articleship directly?





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