I am Ca-Final student ,can I file ITR and if yes Say Briefly about it...........
THE AMT. OF Rs.10720 OF TDS HAS DEDUCTED FROM SALARY,ALSO DISCLOSED IN FORM NO.16A,FOR THE A.Y.2012-13.BUT IT IS NOT DISCLOSED IN 26-AS.THEN WHAT SHOULD I DO TO THE GET THE REFUND??
THANK YOU,
X LTD uses SLM of Depreciation in Financial books Deferred tax liability in case of X lTD is only due to depreciation timing diffrence to avoid deferred tax liability X LTD is planning to provide depreciation in financial books on the method and rate as per income tax what are the consequences to this cases???
Vide a circular dated 4th july 2013 & a notification dated 9th july 2013, small changes have been made to DVAT 16 and Form 1 ( CST ). Plus the dealer is required to file a new form, DVAT 56 in duplicate to be given back by the dept. as acknowledgement. My query is that does this new change applies to the 1st qtr. (ending 30.06.2013) returns also ? If yes, then what about those dealers who have already filed their online 1st quarter returns and also submitted hard copies before 4th / 9th July i.e. the dates of these new circular / notification ?? OR do these changes and new requirements apply only from the 2nd quarter onwards ??
I want to start a business entity to register my existing commission based income.
I receive commission for contacting buyer with the seller for commodities like paddy oil etc.and I do not hold any inventory of such goods.
so basically I want to ask if I should start a partnership with a family member as partner or as a sole proprietor. Moreover, if I choose for sole proprietorship, I doubt that the name I want would already be registered it has word "overseas" in its name.
Should I go for sole propeitorship to gain on tax??
Also tell me the procedure for registering sole protprietorship business for such income
Please help me out of this situation
we are from andhra pradesh. We have given works contract to a compnay of maharashtra.
as per contract, we have to provide steel and cement. and all other material is to be provided by the contractor.
Q1: is it required to take VAT regn in andrapradesh for the contractor.
Q2: how to value service tax and vat if the contractor is in composition scheme.
Q3: what about WCT in the present case
Dear sir,
We have started business with VAT/CST Registration and wants to go for Excise Registration to avail MODVAT benefits to the customers. We are purchasing material from the manufacturer as well as the traders due to material availability.
My Queries are :
1. What is first stage dealer and second stage dealer registration or invoice ? Which registration (first or second stage) will serve our purpose ?
2. Can we pass on MODVAT benefit to our customers if we purchase it from the second stage dealers ?
Please also provide standard formats for Tax Invoice-cum-Challan.
Thanking you,
A piece of land purchased in december 1989 for rs 70000 sold for rs 100 lacs during July, 2013.the property is jointly owned by husband and wife. What will be the capital gains tax for each person? They do not have any other taxable income. What will be the amount required to be invested in REC bonds?
All Subjects Combo (Regular Batch) Jan & May 26
Itr for ca student