Anonymous
15 July 2013 at 15:13

Filling itr 2

Dear All,

I have filled and ITR 2 and following are the details:

Total TAX payable : Rs 20,000
TDS deducted by the employer: 10,000.

Now should i pay the excess TAX resulting above or should i simply ignore it?

If at all i have to pay how could I make the payment like
cheque, cash or dd, on whose name
cheque/dd should prepared?

-- Should i do on line payment? which are designated banks to facilitate the above?





Anonymous
15 July 2013 at 14:58

Tax audit

I had some questions related to Tax Audit of Co Operative Banks :
1. Why co operative Banks use word limited even when they are not registered under companies Act?
2. Whether Alternate Minimum Tax is applicable to Co Operative Banks?
3. Whether the provision for NPA made by bank is a allowable expenditure?
4. Whether AS 22 regarding DTA/DTL is applicable to Co Operative bank and what if the bank does not make provision of DTL or DTA?



Anonymous

Hi,

I make buyer and seller connect and earn commission on that.

For Eg: Buyer is from Japan and Seller from China and I earn commission from Seller in USD in my account.

Is service tax applicable on this transaction? If yes then what is the criteria ??



Anonymous

HUSBAND OF MY CLIENT DIED DURING THE FINANCIAL YEAR 2011-12. NOW SHE HAS TO FILE HIS INCOME TAX RETURN THROUGH LEGAL HEIR. INCOME TAX DEPARTMENT IS REQUIRING LEGAL HEIR CERTIFICATE. PLEASE GUIDE ME ABOUT AUTHORITY TO ISSUE LEGAL HEIR CERTIFICATE.

THANK YOU



Anonymous
15 July 2013 at 14:11

Club registration

plz tell me about club registration. whether it will be registerd as trust or socitey


sweta
15 July 2013 at 14:03

Urgent query

Dear All,

An Indian private limited company having its branch office in Dubai.

The Indian company wants to convert its Dubai branch into separate company. In short it shall no longer be branch office of the Indian company. Instead it shall become a complete legal entity i.e group company.

Please advise what provisions are applicable as per companies act and RBI


Thanks & Regards,

Sweta Lath
9833189497



Anonymous
15 July 2013 at 14:02

Efiling

hi
i downloaded the income tax return from website for efiling. Der is one column as "IFSC code".my bank does not have IFSC code.it have only one branch in Maharashtra i.e in mumbai. But i reside in kolhapur. should i fill Mumbai branch IFSC code as my bank IFSC code for efiling??



Anonymous

Dear All,

Can a partnership firm give loans to its emoployees more than Rs.20000/- in cash?

And whether loan given to employees exceeding 20000/- gets disallowed as per IT Act?

PLz hlp
Thanks & Regards.



Anonymous
15 July 2013 at 13:53

Purchasing of shares

Hi...

If a company wants to purchase the shares of another company as an investment what point must be consider before doing the same or is there any resolution to b passed by the company for doing so???


Mayuri Patel

Hello Friends,
One of my friend wants to File Return ITR 4 but he wants to avail the option of No Accounts Books Kept i.e. does'nt want to give full details of Balance Sheet and P&L A/c.

Dear Friends, I want to know that what is the criteria to avail that option.

Is it linked to section 44AA of IT Act?





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