jitender
23 March 2013 at 14:18

How to file decalartion

how i can avail the benefit of SERVICE TAX VOLUNTARY COMPLIANCE ENCOURAGEMENT SCHEME, 2013?
is there any Prescribe format for declaration made under above scheem ?


Arun Shantilal bhansali
23 March 2013 at 14:07

Pla

Whether PLA account is mandatory maintained in the books Of accounts or not?



Anonymous

a pvt.ltd. company is incorporated in 03/02/2011. now company wants to make its Financial year for 15 months for its first AGM but according to Income Tax Act it is mandatory to close Financial year 31/03/2011.

so the company has to prepare 2 balance sheet as per Income Tax Act and Company Act.


PURVI
23 March 2013 at 13:39

Leave & license

my client has id proof of mehsana - gujarat,he has one branch at mumbai ,when he make leave & license agreement then address of mumbai can be written in the agreement is valid or not???? can servicetax dapartment raise query or not????



Anonymous
23 March 2013 at 13:37

Provisions regarding 44ad

I would like to know about the provisions regarding Sec. 44AD.

My question is that if my Net Profit is less then 8% and GTI is below taxable limit then m I required to do audit of books of accounts U/S 44AB or not..?????? If ITR 4 is permissible for the said condition or not...????

Do reply at the earliest.



Anonymous
23 March 2013 at 13:23

Tds issue

Sir/Madam,

i want to know that any liablity arise on company when they deucte tds on rent by mistake 1%. and any solution for it.


ATUL GAUR
23 March 2013 at 13:15

Retention of service tax retained

Dear Sir,

Shall be grateful, if you please confirm the following query:

As Service tax collected during the month of March is deposited upto 31-march, with the implementation of RCM how to deposit 75% service tax on security & manpower service, when the party will submit their after 31-March only?

Kindly advise for timely deposition of service tax ?

Regards


ravi
23 March 2013 at 13:15

Income tax return

Respected sir,i am self emloyed businessman .I have retail kirana shop.My annual income is aproximetly Rs.2,40,000/-from last 2 years,but i never filled my it returns. Now i wishes to purchase home & when i aproches bank for home loan they demand IT return of last 3 years,audited balanse sheet and assessment order .I know about it returns & b/s audit ,but im confuse about assessment order,what is it?.Is it intimation u/s 143(1)or anything else?.how can i get it? please sir guide about it .THANK YOU !


Kunal
23 March 2013 at 13:14

Late filing of income tax

There was a deduction of Rs.40000 towards TDS from my family pension account for the FY2010-11.
This was deducted incorrectly by the bank.
Since then I have approached the bank and the Ombudsman and now I plan to file a late IT return to claim for the refund of TDS deducted by the bank.
My queries:
1) Do I need to file returns for FY2010-11 before 31.03.2013? Can it be filed after this date?
2) Would there be any penalty on the delayed filing of returns? (I have heard that this is at the discretion of the assessing officer)
3) In case of a belated return , how much time does it generally take for the refund to happen?
4) Is the procedure to file late returns same as that for normal return filing?

Thanks a lot.



Anonymous
23 March 2013 at 13:14

Exemption u/s 54f

If an assessee sells his land to a promoter and within three years the promoter constructs 4 flats in that land and gives the assessee 2 flats, will the assessee get exemption u/s 54F for both the flats or just for one of the 2 flats received ??






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