Anonymous
06 August 2013 at 15:41

Commission income

An assessee (Sole Propreitor)is getting a commission income of Rs.7 lakh after deducting TDS under 194H by working from home without making any invoices for such.
Commission is recurring in nature

Can anyone explain:
How Commission income will be taxed? Under what Section and What head
What expenses can be claimed as deduction?
Should he maintain books of accounts?
What is the tax audit limit for such commission?
Should he issue bills?
Does he have register himself in any other Act. Eg: Service Tax, Shops & Establishment



Anonymous
06 August 2013 at 15:34

26q

Dear Sir,
I had filed a 26Q revised return for the 4th Quarter fy 2012-13 on 17-07-2013.
Still its under process at trace and I need to issue revised form 16A.

Why trace taking so long time to process them.


ATUL GUPTA
06 August 2013 at 15:31

Gmcs traninng

my articlaship training is started from feb 2012 and my attemp due on nov 2014 can anybody tell me the when i am eligible to take GMCS training from ICAI?


Vivek
06 August 2013 at 15:31

Return

Dear Sir,
A Safe(Almirah) manufacturer who also repaires old almirahs. For repair work he has obtained the service tax registration.

While filing his service tax return, whether the figures of sales business are to be mention in service tax return
or
only repair jobwork will be mentioned in the return.

If sales figures also to be mentioned then in which column of return it should be mentioned?



Anonymous
06 August 2013 at 15:29

Starting a pvt. ltd. company

Sir ,
i want to ask that on mca.gov.in it is given that DIN is necessary before name approval of a company, but my question is if a company which is not incorporated yet how can it fill DIN-2, DIN-3. Its given on the site that if you apply for din the you have to fill DIN-2,and company have to fill din-3 in which company informs ROC about the newly appointed director.


Pramod H. Divecha
06 August 2013 at 15:24

When to file form 10e under it


Respected Sirs,
I retired from PSU w.e.f.31.05.2009 and am a senior citizen. I have since ( i.e. in F.Y. 2013-14) received arrears of pension. Arrears covers 3 FYs, viz. 2009-10, 2010-11 & 2011-12.

Please advise me whether it will be in my interest to file form 10E. If so, whether it is to be filed now or at the end of the FY.2013-14?

Thanks and regards,
PHD


R Gopalan
06 August 2013 at 15:16

Service tax registartion

sir pls tell me how to apply for service tax in online what are all the procedures


Dixit raj talesara

sir, i want to do industrial training. but i did not able to get sufficient information and procedures about that, please help me out in this regards

thanking you

regards,
dixitraj talesara


ketan gada
06 August 2013 at 15:12

Wrong a y in e payments

A pvt ltd company while making e-payment select A.Y. 2012-2013, Want to change 2013-2014. There are more then 5 challans.

Let me know the procedure to change the AY.


A.Senthil Subramanian
06 August 2013 at 15:08

Itr 1 revised return

When filed the ITR1 Sahaj for the AY 2013-14, the bank Account No. was wrongly entered.(wrong no. in one numeric field.)Return filed on 02/08/2013 before due date. So Revise return is possible. But my doubt is, is there any problem will arise to the client in this regard. Refund of tax also in that return. I expect, Experts advice in this regard. Thanks in advance.





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