Raj Selvamani
30 July 2014 at 09:19

Job work

Dear Professionals. Kindly advice the following case.

1. A automobile company sent a raw material to job work to his suppliers after received a semi-finished goods.

a.what are the procedures to follow by company.
b. what are documentation under excise act,rules

1. A automobile company move the capital goods to his suppliers.

a.what are the procedures to follow by company.
b. what are documentation under excise act,rules

Kindly reply.


Nishant
30 July 2014 at 09:06

Revalidation ipcc

heyy i had registered myself in ipcc on 27th july 2010.I am awaiting my ipcc group 2 result .do i need to revalidate in ipcc??


Lokesh Gohil
30 July 2014 at 08:23

Mbp-1

Difference Between Concern or Interest u/s 184 of CA 2013



Anonymous
30 July 2014 at 07:56

Cs exemption

Hello Sir/Madam, i am doing bba-llb from a recognized university and i am in 4th year (7th semester)of my course.
As i have completed my bba but will get my degree after completion of 5 year, so on that basis can i exempt CS foundation programme.


Saurabh

I am a civil contractor undertaking small contracts like road making, sewage cleaning etc. from Municipal Corporation. My turnover for FY 2013-14 is around Rs.50 Lakhs. Whereas net profit is less than Rs.2 Lakhs. Is it manadatory to mainatain books of accounts? Can I show income on presumptive basis u/s 44AD? Which ITR should I file ITR 4 or ITR 4s to get TDS refund?


Anil
30 July 2014 at 03:25

Form 16a not received.

A private company has not received form 16A from one of its customers. In company' IT return (ITR 6) they are asking Form 16A certificate number. How to deal with this?


Note that form 26AS shows the amount deducted.



Anonymous
30 July 2014 at 02:22

194j (professional services income)

I have income from 194J (PROFESSIONAL SERVICES INCOME) and amount is 1.4 lacs (10% TDS Deducted)

One of my friend suggested to file ITR-4 as this is income from "Profession" and i agree with him as this is professional services provided to the company.

Need advice on which sheet on ITR-4, should i show this income.

1) SHEET # PROFIT LOSS - SECTION 53 (REGULAR BOOK OF ACCOUNTS FOR BUSINESS OR PROFESSION NOT MAINTAINED)
2) SHEET # OS (INCOME FROM OTHER SOURCES) - SECTION 1D

Kindly suggest.

PLEASE SUGGEST THE SPECIFIC SHEET AND SECTION TO DISCLOSE THIS INCOME IN ITR - 4

YOUR RESPONSE WILL BE HELPFUL


PlayStore

My client returned from US after 2 years in July 2013..He had opened an NRE SAVINGS account in India to tranfer some of his income from US to India..The interest earned on NRE Savings account and the Interest earned on FDs made from NRE account are tax free because of Avoidance of double taxation treaty...The bank did not deduct a single amount of tds on his NRE FDs..The interest amount is 95800..This income is tax free but please tell me how to show this income in ITR1/ITR2...Where to put this amount of 95800?



Anonymous

Sir, my ipcc attempt is nov. 14. Please suggest me the best refference book or notes for Company law in HINDI medium. I found many book and notes but all those were in English. Plsssssss help me.


Kartik

My friend's paternal uncle had died 3-4 years ago. He had some shares in Joint ownership with his wife. She is also no more. Now my friend want to transfer that shares in his own name? If yes what is the procedure? Kindly help if possible!!






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