Anonymous
07 August 2013 at 17:41

Revised itr in excel utility

Dear sir
> I have to revised my return
> I had download Excel Utility before 31/july/13
> But CBDT extend date of filing return till 05/aug/13


such case May
> I use downloaded utility for revised return or firstly download new utility for revised...
>because of extension of date there would be change in utility...
pls suggest....



Anonymous

Sir,

What is the due date for efilling of ITR6 for which 3CEB company (Special Domestic Transaction applicable)for AY 2013-14 ??

for ITR - 30th September 2013
for 3CEB- 30th November, 2013 &

is ITR filling date extent to 30th November if 3CEB applicable ???

please advise as soon as possible

Thanking you


JIMMY VADERA

Hello,

My client is charging Service tax @1.8 % on newspaper advertising service. I am not able to search that by which notification they were given advise by some other consultant. Please provide notification number if anyone knows !


Rahul jain

SIR,
ONE PROPERTY IS HELD BY ONE PERSON AND AFTER HIS DEATH HIS PROPERTY DISTRIBUTED TO 7 SON IN 1994. AND 2010 SIX SON RELINQUISH HIS SHARE TO HIS ONE BROTHER. AFTER ONE YEAR OF RELINQUISH HE SOLD THE PROPERTY.

WHAT TREATMENT IN CAPITAL GAIN TAX. AND TAX LIABILITY FOR ALL PERSONS AND DATE OF HOLDING.


rahul
07 August 2013 at 17:23

Sec 297

one pvt limited company having paid up share capital more then 1 crore paying rent to another pvt company where there is a substantial int of directors.

1.rent for immovable property-more than 100000
2.getting information technology services of value more then 100000

whether sec 297 applicable or anyother section of companies act applicable


Chandra Shekhar
07 August 2013 at 17:22

Form 3ceb

Do we need to report the amount of sundry debtors / sundry creditors under the New Form 3CEB, specially for International Transactions ? As Explanation of (i)(c) of 92B(2) provides that "Capital financing, including any type of long-term or short-term borrowing, lending or guarantee, purchase or sale of marketable securities or any type of advance, payments or deferred payment or receivable or any other debt arising during the course of business".



Anonymous
07 August 2013 at 17:21

Tds

Should tax be deducted on INternet lease line charges payable to airtel limited for company. we have not deducted. should we get any caertificate from them. please relate with some case laws if anybody can



Anonymous
07 August 2013 at 17:10

Trademarks

Dear Sir

I want to know the documents required for
Trademarks registration.


thanks in advance

Documents required for Trademarks registration



Anonymous
07 August 2013 at 17:06

Exemption of sip training in cs course

I am a CS Student as well as a CA student. I have completed my 1 year and 6 months article-ship training under the CA Firm (Durga Prasad Singh & Associates) and have good knowledge of Finance, Accounting and Taxation.
Kindly tell me that am I eligible for exemption from SIP Training under the CS Course on the basis of above experience.And if yes, then what is the procedure I have to follow to enable the Institute to grant me Exemption for the same.



Anonymous
07 August 2013 at 17:02

Registering of digital signature

hai sir i am a salaried employee having income of 1000000
and i want to sign digitally and i obtained digital signature how can i register the same in efiling site while i am trying to register it show up load how to upload in my account there is no option in myaccount menu for update or upload Digital signature plzzz reply me as early as possible





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