Sekhar Dasari
12 June 2009 at 09:49

E-Filing

Hi All,

Digital Certificate is mandatory for F.Y. 2009-10 e-filing?. There is any possibility to file the same without digital signature for ITR-1 and ITR -2.

Thanks for your reply in advance.

Regards- Sekhar Dasari


harsh kumar jain
11 June 2009 at 23:49

Trading Biz. - Formalities?

I am running trading biz. of clothes. I want to know do I have to register it to get TIN & if so what are the formalities else can I get TIN without registration & How???


Darshil
11 June 2009 at 22:21

TDS

I am issuing bill for consultancy service and TDS @10% is deducted. What procedure should I follow for TDS to be deducted at lower rate?


Anand Bagaria
11 June 2009 at 22:20

Tax treatment for deceased assets

My mother died in Oct'2006. She did not have any PAN # / IT file. She did not leave any will & I am her only heir.

She has left some Fixed Deposit's with maturity value of 2.5 lacs approx., some already matured in 2008 & rest maturing in 2013.

I have a PAN card & am filing my return every year.

Please let me know how i should treat this money in my IT return.

If my income from salary & bank interest is 1.5 lacs p.a., how much tax will be payable by me & when (i.e., in which financial year)?


thanks,
Anand


Puneet
11 June 2009 at 22:18

Provision of expenses

I am on an audit and facing following problem

For eg. Client made a provision for telephone expenses of march,08 of Rs 5,00,000 and closed its book of accounts.
In april it was discovered that expenses for march is only Rs 4,50,000.
So he reversed the balance Rs 50,000 and credited expenses account i.e, he passed following entry:

Provision for expense a/c Dr. 50,000
To Telephone Expense 50,000

I know this entry is wrong and it shall be taken to other income.. can you help me by providing me the relevant provision of company law, accounting standard and income tax for the same, to prove my point.


ketan
11 June 2009 at 21:45

foreign services

if a foreign individualm has a personal property in india and he took a taxable service from another foreign service provider in india than is there any service tax liability?? if then, who will pay it as both are not resident of india...

what if one of them is an nri but still don't have place of business or residence in india???


CA Mayank
11 June 2009 at 21:43

Secondment

Please can any one tell me that on completion of secondment will the member who has given the secondment how he will send the work details to my original employer as on institute site no such form is given.


Suresh
11 June 2009 at 21:01

which type of business can do HUF ?

Can Huf do Labour contract type service or manufacturing job work and earn labour charges as income ?


suresh talam
11 June 2009 at 20:59

Service Tax

What is the due date for payment of Service Tax? if failed in the due date what is the rate of interest? after the due date what is the time limit for payment of service tax with interest without penalty. or both applicable interest+penalty?

Thanking you,

Suresh Talam


Nehas
11 June 2009 at 20:20

When will Article can take transfer

Hello.........
Can any one here tell me when this articles can take transfer
when will new rule in favour of students will come






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