m.premchand
01 July 2013 at 12:39

Itr filling

IS IT NECESSARY TO FILL BALANCE DETAILS IN ITR-4 FOR FILLING,IN CASE OF REFUND RETURN.


Santhoshkumar Venkatachalam
01 July 2013 at 12:37

Service tax deduction

First year professional receipt cross 10 lakh rupees..so i have to collect service tax..next year receipts only 9 lakh rupees..what should i do now..?whether collect or not..?



Anonymous
01 July 2013 at 12:30

Alternate minimum tax

M/s.XYZ partnership firm has sales Rs.3500000 in AY 2013-14 and net income Rs. 400000 whether Section 115JEE (Alternate Minimum Tax) applicable to firm ?. if firm apply section 44AD than section 115JEE applicable of not ?



Anonymous
01 July 2013 at 12:26

Urgent

Dear Sir,
There is a broker, who has received payment from two parties in fy 2012-13.
From first party his payment is Rs. 500000/- and thereon payer has deducted tds Rs. 50000/- u/s 194H, which is also reflected in assessee's form 26AS. And 2nd party has paid him RS. 270000/- and that party did not deducted tds on that amount.

While filing return I would take his gross receipt Rs. 770000/- and tds Rs. 50000/-.
I want to ask that as 2nd party did not deduct tds on payment, whether it would put any adverse effect on my client case?

Please clarify.


girish
01 July 2013 at 12:21

Tax liability

Educational trust having registration u/s 12A & 80G. that Trust having income from Corpus & General donation & sale of holy books , for that permission is granted from Charitable Commissioner, then that trust would be applicable for pay the tax. If yes please advice the procedure and limit of the tax & why ?


preet prakash
01 July 2013 at 12:16

It return acknowledge

what does it mean by The sentence written on my IT Return Acknowledge --- " DO NOT SEND THIS ACKNOWLEDGE TO CPC, BENGLURU "


srinivas

i'm v.srinivas
my SRO number is SRO0441185
i got sro number in feb 2013 but not yet received letter
i contacted with SRO chennai but they are not giving proper response since 2 months

so please help me out in getting my registration letter and guide me to solve this problem ..!!!


kunal
01 July 2013 at 12:07

Income for pgbp

if a builder sell his flat at a lower rate than the other customer.. what is the treatment of that transaction under head PGBP..
please clarify it with section reference..


Balram
01 July 2013 at 12:04

Capitalize stock

Dear expert,
We are Manufacture of printing machine and want to transfer our old Stock from stock to fixed assets(Machine,)so which type of entry have pass on? and any liability we will have to pay for this transfer.

Thanks
BALRAM


Pawan Jaiswal
01 July 2013 at 12:02

Itr late filing

i want to file ITR for AY 2010-11 and 11-12, is there any panelty for filing in case income is below the taxable limit





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