Sanjay
30 August 2013 at 18:01

Tax calculation

Respected sir/ma'am
I want to know that if sole proprietor, who owns service firm and having turnover 8Lakhs, so he is not register under service tax. So how will he pay tax on what rate? On profit or else?. And second case if turnover goes to 12lakhs and he(firm) register under service tax, so now he has to pay service tax- and after service tax, is there any liability to pay tax from profit.? I would appreciate if you provide me information about taxation for the sole proprietor having service firm. Thanks in advance.
Please reply with your valuable answer.


NITIN DAYALJI DAVDA
29 August 2013 at 12:00

Guidance.

For the a.y. 2012-13, I had filed a e-return but due to arrear demand raised by IT department due to mismatch in tax credit, I want to file a revised return, there is option available on IT website for a.y. 2012-13, can I file a revised return or not?
If yes, can I directly upload a revised return or I have to take any other step for informing IT department for revised return?


Sushant Mahajan
28 August 2013 at 20:30

Tds under section 195

If an Indian company is using services of a USA company to get its Foreign Receipts realized into Indian Currency received from the Foreign Client in USA.

Will TDS be liable to be deducted on such commission charged by the USA based company for services provided?

Please reply.


Sushant Mahajan
28 August 2013 at 19:44

Penalty on revising tds return

If assessee(deductor) had filed his original return on time but due to some clerical mistake TDS of a deductee was not deducted and in turn not paid and hence, not shown in the respective TDS return.

But now, the assessee has paid the due TDS along with late payment interest and he wants to revise the TDS return showing this new deductee in it.

Will any penalty be imposed for this error?

Please reply soon.



Anonymous
28 August 2013 at 17:34

Partnership

our client want to introduced 5 or 10 lacs capital in partnership firm how much stamp value is required for the partnership deed. partnership consist of 6 partners

urgent


Vinayak Gurav
28 August 2013 at 11:24

Tds refund

If i got refunded tds amount on my current account what will be entry for this in our book?



Anonymous
27 August 2013 at 19:41

Return filing, urgent!

Hello sir/madam,
I want to file tax return for earlier years , I mean for AY 2011-12.Is it possible to file now , or there is any limitation of period in filing return for earlier years.

Thank you so much.


Sushant Mahajan
27 August 2013 at 16:11

Services tax on call centre services

Will provisions of service tax apply on an Indian co. providing call centre services to a USA based co. for its customers in USA?

Please reply.



Anonymous

I tried to access www.incometaxindiaefiling.gov.in through my computer through google chrome, but the browser restricts me from visiting the site and says... INVALID SERVER CERTIFICATE. While the internet explorer shows that the site can't be found. But the website can be acessed through mobile phone. So I am confused wether there is a problem with the browser or with the website . Pls visit the website through computer and inform me wether you can acess that website or not so that I can know wether it is the problem with my pc or with website. Thanks in advance.....


Prakash
25 August 2013 at 14:40

Nri tax

Hi,

I filed once in India my tax returns & later since from 4 years not filed tax return as i am working in abroad.
Do I need to file tax return or NRI not required to file..... I want to apply home loan in India.