Dear experts,
I want to file IT return of ITR1 and also TDS refundable of Rs.500, so please suggest me what are the final date to gate TDS refund, can I file IT return of FY 12-13 to gate TDS refund?
Thanks in advance.

Hello, i have a land that is on my company's name. it is a long term capital asset. i want to transfer it to either my partnership firm or on my name....wat r the ways or exemptions available to avoid capital gains tax...please advice

Dear Sir,
I am working with PVT LTD Company and company has 3 year reserve and surplus by way of Profit. However I want to know if there are 4 directors and company has to decide distribute the profit (reserve and surplus) among the director then what is the procedure of distributing the profit. If I distribute the profit by way of Dividend then how to treat the double taxation issue. Please let me know the answer as soon as possible
Thanks and Regards!!!!!!!!
RUPESH

R/P SIR
one of our client is individual his g. income from commissin agent is rs 1,80,000/- tds deduct rs 18,000/-. He received a TDS certificate from employer. he don't have any books of a/c.
If he file the ITR-4 is it necessary to fill the B/S AND P/L A/C PART OR ONLY FILL THE CG-OS (other sourse of income )& TDS details along with personal & bank.
Please guide me. i am the beginner in e-filing.
i am very thank full for your cooperation
thanks

Sir,
1)How can i take the service tax input credit,on the credit payment basis or all input credit basis? i am very confused in both the cases.
payment basis or input credit basis

2)Shall i take the balances of input credit like april,may in june & july. only that particular months?

Inspite of having stay on Late filling fees per day of Rs.200/- under sec 234E by Bombay High Court on 30/04/2014, TRACES is showering Notices continuously. Even now they charging Interest @1% under 220(2)for non payment of Penalty.
Can anyone suggest me what is the way to proceed with this?

Return of TDS for the last qtr FY 2013-14 was filed late and susequently late fees @ Rs 200/day for each day in delay from 15.05.14 along with interest thereon was demanded by the IT dept.

Will it be deposited under section 234E & challan no. 281??

Please revert.

Rgds,

Sir, Shall i take the input 12.5% against 5% & vice versa is that correct method.
another my question is input only taken on only payment input basis or all input credit basis pls help me.

Somebody please help me.

We are manufacturer exporter of Excisable goods. For which we obtain Letter of Under Taking & export with out payment of Duty.

My Question is We exported Some export consignment after validity period of our previous Letter of Under Taking.

So please help me what we have to do now ?.

Regards,

Hi sir,

i am sunil, newly qualified CA. i just wanted to know details of IFRS certification courses institutes ,which one is better in terms of fee ,quality of trianing in online or offline?

can u please help on the above ?