shashank
04 August 2014 at 15:20

Individual returns

hello this is shashank here
Filing for individual returns last date is 31st july 2014 but now they have extended it upto 31/3/2015. can experts plz help me out what all the pros and cons of belated return and filing return as on date.



Anonymous
04 August 2014 at 15:13

Industrial training

Hi,
I am searching for industrial training. I am elilgible for IT from Sept,14. Please let me know if there is any vacancy in mumbai. Since only one month is left it is very urgent.


Roopa
04 August 2014 at 14:56

Cwa

please advise on my quaries


Prashant K
04 August 2014 at 14:55

Tds on purchase of software

Experts,

We have purchase a Payroll Package for rs 34,035/- followig is the Breakup

License : 29,000
Service Tax : 3,585
VAT 5% : 1,450
Total : 34,035/-

Kindly suggest should i deduct TDS @ 194 J or TDS @ 194C for this purchase.

Thanks



Anonymous
04 August 2014 at 14:47

Tds on bullet proofing of car

Sir,

We make a car Bullet proofing through Defence land System India Pvt Ltd.he paid bill in total Cost of Bullet proofing 3800000+ Service tax & Also Charge CST at Full rate please advice tax implication



Anonymous

Dear Expert,

My friend is running an NGO, whose gross receipts for FY 13-14 was 9.80 lacs.

His trust is registered under 12A & 80G.

Whether it is required to get 10B Audit report?

what is the due date of filing the trust return in this case??

Thanks in advnace.


Umang

Assessee is running a franchise of sikkim manipal university from a rented premise by hiring staff and consultants for imparting education to students. Sikkim manipal university has deducted TDS u/s 194J and made payment of Rs 72,00,000/- to the assessee. Assessee has filed returned and showed net profit of Rs 15,00,000/- Is assessee liable for Audit u/s 44AB. Can the activity of assessee be termed as business or profession for AY 2013-14?


mukund
04 August 2014 at 14:14

269 t

I the proprioter of audited firm I have taken unsecured loan of 5,00,000 rupees. during the year I have paid the interest but not any amount towards principal amount the interest amount is 50,000 So my equerry is whether this interest payment is considered as repayment of loan under 269 T as repayment of loan



Anonymous
04 August 2014 at 13:58

Whole time director

Can an individual be a Whole Time Director in more than 1 company, if the members for those companies are same and registered office is same as well?


avtar
04 August 2014 at 13:46

Regarding 80 c

my insc premium is rs 28 k and i pay rs 74k as annual school fee of my child can i claim same u/s 80 c in ITR 4 for AY 2014-15






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