Mannujam
This Query has 6 replies

This Query has 6 replies

28 October 2014 at 19:33

Mgt 14, 23 ac/aca, 20b

I have recently formed a private limited.
My all filings are were pending of last year. Now CA has asked me to file above mentioned forms.
How much penalty I am liable to pay?
bifurcated rough quotes and quick response would be appreciated.

Thanks in advance.



Anonymous
This Query has 1 replies

This Query has 1 replies

27 October 2014 at 21:42

Efiling itr

Hello all. I am filing my ITR through ITR Java utility. It has validation function. Though, everything is correct but it shows validation errors like first name cannot exceed 25 characters, PAN has to be 10 digit etc., when everything is actually correct. Is anyone else facing same? How to correct it?



Anonymous
This Query has 2 replies

This Query has 2 replies

27 October 2014 at 18:27

Due date of payment for tcs

Is it so that due date of payment of TCS is different for different States..?????
I want to Know the same for Pithampur Location.



Anonymous
This Query has 3 replies

This Query has 3 replies

26 October 2014 at 22:54

Pan registration

Plz help me, during registration of pan showing massage "this pan is already registered,". And when I fill this pan no for forgot password it showing massage " this pan id not exist" what it means plz some1 clear this query....


Yogesh Kumar
This Query has 1 replies

This Query has 1 replies

26 October 2014 at 21:37

Issues related to huf reg taxability

whether can agriculture land received from nana or mother or any relative other than father be taken under receiver of huf or not ?

what will be impact of this land as well as its income for taxation purposes in hands of receiver huf under the I T Act And Wealth Tax Act ?

whether can ancestral agriculture land be come under smaller huf after full partition of bigger huf without executing any formal deed or any thing or not ? if any formality required then what is it ?

can we file I T R of huf in the year in which marriage takes place ?

can we use the gifts received from other than member of bigger huf as capital of smaller huf ?



VINAYAK
This Query has 2 replies

This Query has 2 replies

16 October 2014 at 21:51

Regarding minimum alternate tax

How minimum alternate tax is calculated...?? if a privet limited firm is under loss then is it mandatory to pay MAT?


Sarthak Abhyankar
This Query has 1 replies

This Query has 1 replies

14 October 2014 at 22:37

Residential status

Sir, while calculating residential status of individual from the above basic condition second part if both conditions agrees then only assessee is resident of india. ( The person is in India for a period of 60 days or more during the previous year and 365 days or more during 4 years immediately preceding the previous year. ) please help thanks


Tejas bhagat
This Query has 1 replies

This Query has 1 replies

A client of mine has business liable for Works contract tax. He has registered himself for Service tax.
However client is of the view that he wont register for MVAT & show the contract as pure service contract.I have told him about the penalties that can be imposed if he doesnt make registration.
To this, he counter-questions me as how would department caome to know of non registration of VAT? Can they come to know about it when i pay service tax?
I wish to persuade my client for registration in good faith however i have no answer to his question.
If any one can me please.



Anonymous
This Query has 1 replies

This Query has 1 replies

13 October 2014 at 14:46

Correction in pt challan

Dear Sir

While making e-PT Challan payment we have entered wrong company name on challan.pls suggest how to correct the mistake in PT challan Maharshtra.

Regards



Anonymous
This Query has 2 replies

This Query has 2 replies

13 October 2014 at 10:17

Ppf account

Dear Sir,

I want to open a ppf account in sbi so please tell me that which amount required for that and processor. as soon as possible.

Regards,

Jagdish Kumar





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