Anonymous
05 August 2013 at 10:30

Salary return filed.

My client's Gross Salary is more than Rs.5.60Lac and after deduction under section Chester IV Total Income is Rs. 4.60Lac for the year 2012-13(AY 2013-14) My Client has already been filed manually return at Income Tax Office. Now What I have to do?.

Can I file e file return for the same year. If yes, how?



Anonymous

Dear sir,

If a partner takes the stock held by the firm not on account of dissolution can that be regarded as transfer under section 2(47) of Income tax act



Anonymous
05 August 2013 at 10:19

Ca ipcc nov 2013 exams

hello friends, i just wanted to know whether the changes in subjects like infotech and tax . will it be applicable for nov 2013 exams. it is stated that it will be in effect from nov 2014. but many tell it is applicable for nov 2013 exams. Plz reply as soon as possible. Thanks in advance.


Salik Ram Pathak
05 August 2013 at 10:19

Place of agm of a private ltd company

Can a private limited company hold AGM in a place outside India as all the shareholders are foreigner?


Rahul J Sangani
05 August 2013 at 10:00

Time barred income tax return

Assessee want to file Income Tax Return for A.Y.2011-12, which is to be filled up to 31 March 13. due to some family circumstances assessee has not filled IT Return. Assessee has paid tax in July'13 along with interest.

Assessee has received notice from Department in month June'11 to file return within 10 days.

Now what is the procedure to file Online return? whether assessee has to file letter with AO?



Anonymous

I have recd professional fee for teaching in private classes per lecture basis. Total amount for the F.Y 12-13 is Rs. 230000/-whether I have to maintain books of Account under section 44aa of income tax pls guide.
Also pls let me know if the due date of filing of ITR on 05/08/2013 upto what time I have to upload online retrun before 12Am pls guide about the timing.


Kapil Bhatia
05 August 2013 at 09:24

E-filling return of above rs.5lac

Can anyone tell me that when i should feel that my income is above Rs.5lacs and have to file return online. Income should be considered Gross Total Income or Taxable income more than Rs.5lac for efilling.

Please tell me that with working in calculations.

Treat it as most urgent.



Anonymous
05 August 2013 at 09:22

Reversal of cenvat credit

During the audit I have come across the following issue. Assesse has purchased Machine in FY 11-12 on which duty is paid RS. 83500. Assesee availed and utilized credit.In 12-13 he sold machine for rs. 400000/-. Duty collected from buyer 48000(12% of 4 lac Transaction value).As per calculation he has reduced 10 %(2.5% for 4 Quarter)from Rs.83500.Hence Cenvat credit needs to be reversed Rs. 75150.However he has reversed 27150 from cenvatcredit and balance 48000 paid through PLA. My query is whether whole 75150 are required to be reversed? whole 75150 should be pass on to buyer?


Palak Gupta
05 August 2013 at 08:59

Transfer from articleship

Sir,
I am presently undergoing for articleship training from Jaipur. I am in second year of articleship. My father got transfer from Jaipur on 2 August2013 outside Jaipur. Later on 4 August 2013 he again got posted to Jaipur. So can get the transfer if I will attach the copy of transfer order of my father dated 2 August 2013



Anonymous

Dear Sir

is it possible to appoint a person as an executive director with out remuneration and filing of form no.25c is required
Please share is there is any procedure for that and formats for appointment

thanks in advance
K Madhusudhana Rao






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