Manoj Bansal

last date of return of individual in audited case..........

e-filing cumpulsory hai.........ya nai for individual jiske aic audited hone hai........ya turnover 40 lak se above hai...........


Deepak
29 September 2008 at 13:13

ward no of baglore return

Hi!
Can any expert tell me the income tax ward no where it return of a business man residing siddaiah road, bangalore can be filed. or can i have a source of jurisdiction chart of it bangalore.
Thanks


amit surana
29 September 2008 at 12:48

subsidy for cold storage

I want an information regarding subsidies for cold storage as,
1.exemption and other benefits in tax
2.gov.subsidy
it is located in maharashtra


CA Abhishek Jain
29 September 2008 at 12:15

Formation of HUF

I want to form a HUF Pls guide with following details:
1) House Property reced. by my father from his parents.
2) want to make Karta to my father
3) is there any coparcener deed mandatory for formation of HUF?
4) I need Coparcenership deed formate ?
5) Any other formalities require to form HUF
6) is Documents related to formation need to submit before any authority?

Pls guide,

Abhishek


Rajat
29 September 2008 at 12:12

Statuaory Provident Fund A/c

What does one mean by Statuary PF and how is it different from Recognized PF. Is Statuary PF A/c meant only for govt employees or even a non-govt company can open a Statuary PF a/c for its employees.


Suppose govt is contributing around 20% of employee's salary to STATUARY PF. Will that whole 20% contribution be non taxable for employee or only 12% be exempted and 8% be taxable.


Rajat
29 September 2008 at 11:48

Salart - Taxable Perquisites

Assessee is non specified employee. (Cash taxable salary is less than 50K)

His electricity and gas bills for the year to the tune of Rs 10,000 are directly paid by employer to the electricity/gas companies

His domestic servant wages of Rs 25,000 is being reimbursed by employer.


How much will be the taxable perquisite for the assessee



SAMIR K MEHTA
29 September 2008 at 11:17

PAN Application

I have my family Temple where we perform Nived & Other Family Ceremony during Navratri. the religious activities are restricted to my family only .

Now my family members put the cash & ornaments in the Box kept in Temple

I have invested the same money in Bank FDR , so that Expenses of the temple is met out of the same.

Now I receive nearly interst income of Rs 1.00 lacs

So Bank deduct TDS from the same , now I want to Claim Refund for TDS but I dont have PAN CARD ,

My Query is Under Which Categoty I will get the PAN CARD , and also pl send Format for any supporting documents if required for making PAN CARd. I dont want to get registerd my Temple as a Trust.



Arindam Roy
29 September 2008 at 11:01

Depreciation on Fixed Asset

1.If a Fixed asset put to use and remain idle for some time, then whether we can calculate depreciation on the same as per companies act and as per accounting standard? and what is the provision for the same in Income tax act?

2.Revaluation to a fixed asset is acknowledge by companies act and as per AS 6 we can calculate depreciation on revalued figure? but it is not clear to me whether revalued amount is accepted for depreciation calculation as per IT act?
Please help.


ASHISH KUMAR PATRO
29 September 2008 at 10:56

disalowbality of income tax

Dear SIr,
If in the cmoputation i have added back the Income tax paid amounnt which i had debited in P&L than where it will come in filling up of ITR-6


paresh zatakia
29 September 2008 at 10:33

scrutiny assessment

Dear colleagues,

In one of my scrutiny assessment,assessee has around 4 lacs creditors which are not confirming say bogus and likewise 3 lacs debtors (bogus).

What will be addition
4lcs or 7 lacs or 1 lacs.My contention with A.O.is it should be 1 lac (net of creditors & debtors)

Kindly have your view

Regards
c.a.paresh zatakia






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