Manoj
01 July 2014 at 21:32

Partners

Can a Managing Director of a private limited company become partner in a partnership firm ?



Anonymous

RESPECTED SIR,

ONE OF MY CLIENT FORGOT TO FILE THERE INCOME TAX RETURN FOR A.Y. 2013-2014, HIS TURNOVER IS MORE THEN 1CRORE. HE IS UNDER AUDIT CASE BUT NOW THE LAST DATE OF AUDITED E-FILE IS 5 OCT 2013 AND BALANCE SHEET UPLOADED UPTO 31.10.2013.

NOW I WANT TO KNOW THAT WHEN I FILE HIS RETURN AFTER Tax Audit under Section 44AB above Rs 1 Crore. WHAT HAPPEN WITH THIS CASE, THERE IS A PENALTY, OR ANY OTHER RELATED PROBLEM MY CLIENT WILL FACE.

THANKS IN ADVANCE



Anonymous
01 July 2014 at 20:48

Taxation on donation from abroad

Dear Sir,
I wish to clarify a doubt regarding Taxation on Donation received from abroad without registration/permission under FCRA by a charitable trust?
i.e. Is it possible to receive the donation from abroad without permission/registration under FCRA ?
If yes how it will be taxable in india in the hands of Trust?
What will happen if one of the donor remit the amount from abroad into the A/c of the Trust which does not get the approval under FCRA?


Balusubramanyam Gelasam
01 July 2014 at 20:29

Rental agreement

Dear experts please help me in the following query . The Tenant has written the rental agreement for 20 years and get it signed from owner when he was in lunatic condition without surity on rs.20 stamp paper. Now the owner asked to vacate the house and the tenant not vacating. Is there any remedy to the owner ?


mayank himatsingka

Dear Sir,

If the assessee has incurred expenditure on both Exhibition and Advertisement in a foreign Country.

I want to know the applicability of TDS on the said transaction whether DTAA exist or does not exist between India and the foreign country (Please reply in both cases).

Your response is appreciated.



Anonymous
01 July 2014 at 19:57

After uploading of tds return

After uploading of TDS return 26 Q and 24 q How to download TDS certificate and after uploading tds return we can download immediate tds certificate or we may have to wait for sometime to downlaod tds certificate.


Paromita Mitra
01 July 2014 at 19:55

Reverse charge mechanism

My query is in case of a Advocate / or any service which comes under RCM but do not have service tax registration.... in such case does the service recipient still deposit service tax for the % service recipient is liable for. Pls advise.


Rahul Mishra
01 July 2014 at 18:42

Calculation of service tax

we are in GTA service. but we supplied our tanker which was founded as a tangible goods by service tax department

the total tax incurred of rs. 4,00,000.00
from 1.04.2008 to 31.03.2014

we paid money in installment of rs. 100,000
on dated 5th 8th, 17th, 21st respectively.

my request you,please suggest me how will the calculation of interest on amount paid in service tax.


Padmaja
01 July 2014 at 18:16

Tds

is tds not applicable on service tax is for all expenses? if few which r they?



Anonymous
01 July 2014 at 18:05

Online tds return filling

Dear sir,

Can u tell me how i file online TDS return for FY. 2014-15 (Q-1)?.
Is there any way without RPU only with the help of FVU file, I can upload the TDS return??

I request you to give the answer as soon as possible because it is very importent for me for filling the return.






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