jagruti

partnership firm have no income from last 2 year and filing nil return what is the procedure for disclouser of the firm and also need to surrender pan card what is procedure for the same


MAHESH GIDWANI
24 July 2014 at 13:08

Work contract

for servise receiver reverce charge is applicable on work contract only when vat/slaes tax is charged in bill for material. what if vat/sales tax not charged by servise provider becouse he is not registered so still reverse charge needs to creat?


Sandeep Kumar
24 July 2014 at 13:03

Itr

dear sir,
our one client running a consulting prop. firm and having total receipt about 3.5 Lacs.
which ITR should file him/her for this business Income/Receipt.
please advice me



Anonymous
24 July 2014 at 13:01

Capital gain

Dear Expert

My client had agricultural land which sold in 13-14 and buyer deposited the TDS in seller PAN.The land was inherited to him and he has no information about the cost of land.
for complying the capital gain rule how can i took the cost of said land and how can i show this particular transaction in return.



Thanks in Advance

Regards
Aditya Dubey






Anonymous
24 July 2014 at 13:02

Rates of wealth tax

Please send me rates of Wealth Tax for asst. year. 2014-15


naveen
24 July 2014 at 12:50

Capital gain

I've purchased a property and sold immediately. but property papers were not in my name. So, the difference amount (Recd. amount - Paid amount) shall levy for tax. and what nature of income would be there.



Anonymous
24 July 2014 at 12:49

Depreciation

i purchased a computer 20000/
now my computer's value is 29/- after depreciation.
now what i should.
1. again depreciation entry pass ?
2. set off.
if set off than what can i pass the entry in tally erp 9.

thanks & regards
keshav parashar
newai (tonk)
7737197276


GUDLA SAI PRASAD
24 July 2014 at 12:48

Inter unit finished goods transfer

Dear sir,
I want to clarify doubt about excise duty.

Unit-a Situated in Gujarat & Unit-b In Tamilnadu

Unit-a transfer Finished goods to Unit-b and Unit-b repack & relabeling the goods & selling.

My question is:
1.Unit-b can avail cenvat credit on Receiving of FG from Unit-a?
2.And provide respective notification for this.


rohit agarwal
24 July 2014 at 12:44

Rectification

I need to File a rectification.
But for that, I need an intimation from the IT authorities(143(1)).
The website is showing that no Intimation has been issued, and my ITR shows processed with no demand, no refund.
I have a TDS credit, to be claimed.
What do I do?


brijesh
24 July 2014 at 12:36

Notice of interest of directors

Dear Sir,

I could not understand that why and under which section , notice of Interest of Directors is required to file with ROC.

and if yes, please provide proforma

Brijesh






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