Anonymous

Hi Guys i want to know that it is mandatory to write the unique TDS certificate number on the ITR-4 form in case of e-filling of income tax return..one of my client have issued me the form 16A where Unique certificate no. on the top of certificate is not written. and i have cross checked it with form 26AS and the amount mention in the form 16A is matching with form 26AS. so it is still mandatory to write the unique TDS certificate number or not..???


Ashutosh Kumar Jha
27 July 2013 at 22:59

Return of income (urgent)

Dear Sir/Madam,

I am a small trader deals in agriculture equipment. My turnover in FY 2013-14 is Rs. 63 lacs. My net profit is around 5.5% to 6%. Please guide me properly that can i file my return in ITR-4 without getting my books audited by a CA as my net profit is below 8%.please also tell me that what is the due date of filing of return if i will get my a/cs audited. I have maintain proper books of a/cs.

With Regards
Ashutosh
9534140352


Ashish

A client has bought shares in a private limited company. She is an existing shareholder as well as a director in the company.The board of directors refused to pass a resolution approving the transfer.

What steps ,if any, can she take in the said situation?

Thanks.



Anonymous
27 July 2013 at 22:44

Import license

A person wants to buy import license of Rs. 120 Lacs in the open market to import some raw material. It is available at a premium of 50%. Please let me know whether this pemium is like cost + premium and hence ha has to pay Rs.120+60=180 lacs ,else what he should do


Surender Kumar
27 July 2013 at 22:25

About 80 g(5)

Respected sir/madam
I have donated about 50000 to a NGO which come under section 80G (5) in which section(i.e.80G A/B/C/D) I fill it in my itr 1?
Surender Kumar


Jitender Singh
27 July 2013 at 22:13

Accounting standards

Hello,

My query is:

As per classification for applicability of AS done by ICAI, (Level -I, II and III)

The words used is "ALL NON-CORPORATE ENTITIES" whose turnover exceeds Rs. 50 crore......

I want to know what is the meaning of "NON CORPORATE ENTITIES"?
Does it includes company registered under Companies Act or not?



Anonymous
27 July 2013 at 22:08

Service tax

Hiiii everyone.
plzz tell me what's the procedure of amnesty scheme... and which one documents are required.



Anonymous
27 July 2013 at 22:05

Tds/tax on surrender of tenancy

Is TDS applicable on amount received as compensation by a tenant on surrender of his tenancy rights?



Anonymous
27 July 2013 at 22:03

Cost accounting

I Have to appear in Nov 2013 IPCC exam and i have completed my course ,now its revision time ,but still i have not confident in cost accounting. Can any boby suggest me book for Cost accounting for practice so that i gain confidence in this paper .



Anonymous
27 July 2013 at 21:48

Itr

Dear Sir I want to know that is it possible to file ITR A.Y.11-12,A.Y.12-13
Kindly Advise






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