CA SANDIP PATEL
07 March 2013 at 17:29

Communication address

I am living in mumbai, so I have mentioned my address in income tax return is that of bombay. but I have made my PAN card at my native place. and i have filed E-return so automatically they have accepted the ward of my native place.

now I have received notice, so my question is that where I have to contact related to this at mumbai or native place

plz reply


Neha
07 March 2013 at 17:29

Deferred tax asset/liability

Hello Sir
My newly incorporated company is followig calender year as accounting year1.e need to close accounts by 31-12-2012.
I am not aware of how to calculate dep as per income tax purpose & for which period so that I can calculate the difference between tax & accounting dep.Only then I can calculate DTA/DTL.



Anonymous

Dear All,
Juat a day ago one of my Bank client received a notice of Demand u/s 156 of the Income Tax Act,1961.The Departemnt is asking them to pay a sum of Rs.0 for the assesment year 2009-10 which as per them was due together with interest.But as per the Bank and records the return regarding the same has already been filed.So please guide me how should I represent my client against the Departement.
Thank You & will be looking for some positive response.


Suman Chavan
07 March 2013 at 17:26

Nil form. 16 request

I was working with a MNC company for 3 and half years but I was not into TDS criteria.
I joined new Public limited Company and its been only 2months.
Now I require a Nil Form. 16 to show minimum 3yrs of IT return or salaried employee for Loan purpose, but my previous company is not ready to give.
So what do I d? and from where else I can get Nil Form. 16?


ritu
07 March 2013 at 17:18

Cs profsnl

hello! i m ritu i hv completed my executive and now i m in profsnl. I just want to as i m going for two modules which two i should give and also is thr any need to tk coaching of capital restructrng.


CA SANDIP PATEL
07 March 2013 at 17:18

Intimation u/s 245

1 of my client has filed his return for FY-2010-11 in which he has paid tax but in Intimation u/s 143(1) credit is not allowed and demanded the tax. and also they have adjusted the refund amount f FY-2011-12 against this demand of Fy - 2010-11 but actually tax is paid.

please advise what to do?


surajmal nalwaya
07 March 2013 at 17:06

Applicability of central excise

Pl.let me know about applicablity of Central Excise:-

We have manufacturing as well as trading.Pl.let me know whether trading turnover is also counted for threshold limit of Rs.1.50 crore.

Thanks,

S.M. Nalwaya


Roshni Garach

Dear all
An Indian private company having foreign directors and having low net worth can issue shares at premium or not???? And also tell the maximum limit of premium amount. Is there any litigation against RBI rules & Income Tax rules regarding the issue of shares at premium having low net worth???


Sanjay Sehgal

A partnership firm deducted the TDS of an Individual and while depositing the TDS through Online payment the TDS has been deposited by mistake as Company deductees. Whether there is any effect while claiming the TDS by Individual or not. How we can rectify the TDS payment as non-company deductee. The TDS has been deposited through Online payment.

I request your good selves to kindly resolve my quesry.

Thanks and regards



Anonymous

Please tell me if Co Bill is applicable for CA Final Nov 2013 exams. As to when will it be passed in Rajya Sabha?





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