rohit agarwal
25 July 2014 at 11:57

Mbp 1

If I am director in a company(just 1 company, say X Co.), Do I need to file MBP 1 for that company?



Anonymous
25 July 2014 at 11:55

Tds

how to donwload form 16 B from traces


Ritesh choudhary

dear Sir,


We are manufacturing company and paying Service tax on Insurance charges of vehicle (which is used by director & other staff for home to office) can we take credit of the same


Swapnil Sarode
25 July 2014 at 11:34

Excise liability will arise or not?

"A" is providing job work service to "B". 100% Material is supplied by "B". But in accounting, it is shown as a the purchases of material from "B" & after completing job work process when the goods are return to "B" it is shown as a sale. & here, the excise duty is paid by "B".
Does "B" liable to pay duty?
or
does "A" is required to pay duty on job work done?



Anonymous

Mr A Hold 50% share in A Ltd, Mr B (Brother of Mr A) is KMP in B Ltd.

Whether B Ltd is Related Party for Reporting Entity M/s A Ltd?



Anonymous

my income form salary is - 162000
income from business - 179373
income from os (interest)- 756
total - 342129
less deduction 80c and d -(26500)
net income - 315629
tds deducted u/s 194c - 8901


in this computation while filing return i am unable to get rebate under section 87a

pls help in the matter..


Gunjan Thaker

Request to guide me,

Is it compulsory to print service tax % and category on invoice copy.


rishika agarwal
25 July 2014 at 11:29

Tds refund

sir, I have tds in 12-13 & 13-14. but the income is below exemption limit so I did not file return due to lack of knowledge abt TDS. in this year I have filed return..can I claim last year's TDS now??



Anonymous
25 July 2014 at 11:23

Salary

how many times (maximum) i pay salary a particular staff member in a month.
example: x's salary 10000/-
i pay 6.1.2014 - 3000
15.1.2014 - 3000
30.1.2014 - 4000.


Mekhala
25 July 2014 at 11:07

Rules

Dear Sir,


i wanted to know which book to refer to know about filing of returns, the procedure for late filing , what are the exemption an assessee can claim if he files a late return..inshort all about income tax ..... which book will contain all the contents....






CCI Pro



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