akash bansal
18 April 2013 at 20:05

Mistake in filing belated return

sir i have filed a ITR4S for A.Y 2012-13 as on 28/03/2013. That is belated Return.. But Unfortunately i filed the wrong figure of closing stock in that return.. now i want to revise it but cant. How can i came out of this problem... plz resolve my problem

Read more at: https://www.caclubindia.com/experts/ask_query.asp



Anonymous
18 April 2013 at 19:47

Sec-80d

agar individual apne father ( non resident age-76, non dependent ) ki liya medical ins. pem. diya . deduction mile gi u/s-80d?



Anonymous
18 April 2013 at 19:15

It returns

I have filed returns in ITR 1 for AY 12-13 on 18th April 2013 but failed to take credit of TDS on Bank interest but have included the bank interest in GTI . so now what can I do to claim the TDS.


Arun kumar
18 April 2013 at 19:02

Form 8

Hi Experts,
Can you tel me what date should we consider for calculating the due date for filing form 8? Which one of the following?
1 Loan sanction date
2 Date of Agreement of Title deeds deposited
3 Agreement of Hypothecation Date
4Agreement of Loan date
Please reply at your early.
Regards Arun


Dhiru
18 April 2013 at 18:36

Form 8

what should be written in form 8 modification if no change in value of charge?



Anonymous
18 April 2013 at 18:32

Service tax computation

my contract value is Rs.253000 including material and service provided...what rate of service tax and vat is applied for works contract and on what amount...give refernce of section also?



Anonymous
18 April 2013 at 18:27

Applicability of cost audit

Hi,

An unlisted public Company is mainly engaged in seed, agriculture and nursery business. It also produces fertilizers which contributes to the total turnover of the Company to the extent of 22 lac only. But the aggregate value of the net worth of the Company exceeds 5 Crores and total turnover of the Company including other SEGMENTS (agriculture, seed and nursery business) exceeds 20 Crores.

As per my understanding of Rule 3 of the Cost Accounting Records (Fertilizer Industry) Rules, 2011; the said rule is applicable to Company. Am I right?

If yes, then whether the company should maintain cost records for other segments also apart from fertilizers? Is there any provision under which the Company can get an exemption from cost compliance? Please help before it becomes urgent from important.

Thanks.



Anonymous
18 April 2013 at 18:27

Scope

in one of the suggested answers it has been given that the scope of taxable services shall include any service provided in relation to advice,consultancy e.t.c including appearance before any court EXCEPT SERVICE BY AN ADVOCATE

why is service provided by advocate not included..it does not form part of negative list and also satisfies the definition of service..plz explain

is it because it forms one of the exceptions of the definition of service--fees taken in court or tribunal under any law for the time being in force


Anirban Pal
18 April 2013 at 18:18

Ejusdem generis

What is ejusdem generis?



Anonymous

Is CENVAT credit taken on Input & Input Service used in manufacture and sale of goods to government companies at NIL rate of excise duty needs to be reversed?





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