mayurkumar
26 July 2013 at 09:18

Which itr should file.

Dear Sir,

Please help to find the correct ITR Form.

which ITR Should file for the person who is working in tution class.

My one friend working in one private tution class and he want to file ITR for A.Y. 2012-13 and A.Y. 2013-14.

His is getting monthly salary from the tution class 15,000 per month. there is no any proof regarding salary.

He want to file NIL return

Please help me to filed this

Awaiting for your optimistic reply.

Thanks & Regards



Anonymous
26 July 2013 at 09:14

Scope in ca field

Sir/Madam plz tell me what are the different opportunities or different type of work in CA Field. Actually i have spend my 3 years articleship in audit related work and really I am not at all interested in audit type work . So plz guide me about my career.
Thanks



Anonymous
26 July 2013 at 09:08

Work contract tax

Explain in detail what is work contract tax?
Please



Anonymous
26 July 2013 at 08:55

Input vat credit replay urgently

OUR COMPANY AT AURANGABAD AT MAHARASHTRA WE ARE PURCHASE ALL RAW MATERIAL FROM MAHARASHTRA WE SALE OUR PRODUCT TO INTERSTATE LIKE GUJRATH ,ANDHRA PRADESH,DELHI, OUR 80% SALE IS INTERSTATE 70% PURCHSE FROM MAHARASHTRA MY QUSTION CAN I TAKE IN PUT CREDIT IN MVAT ON PURCHASE RAW MATERIAL FROM MAHARASHTRA 100% AGAINST OUR INTERSTAE SALE
FOR EG WE SALE 5CR GOODS TO INTERSTAE ,PURCHASE RM MAHARASHTRA 3 CR CAN I TAKE FULLY CREDIT ON PURCHAS 3 CR AMT


FARUK KAISHAR

Dear Sir,
MY FRIEND IS A COMMISSION AGENT WHOSE TOTAL INCOME FROM COMMISSION IS RS 378920/- DURING FY 2012-13 IN WHICH DEDUCTOR HAS DEDUCTED RS 37892/- IN THE FORM OF TDS.NOW HE HAS BOUGHT A LIC POLICY OF PREMIUM AMOUNT RS 5600/-YEARLY ONLY. HE WANTS TO REFUND ALL OF HIS MONEY WHICH HAS BEEN DEDUCTED.NOW HE WANTS TO KNOW THAT WHAT AMOUNT HE SHOULD SHOWN IN THE FORM OF EXPENCES AND U/S 80C SO AS TO REFUND HIS TOTAL DEDUCTED TDS.PLS CLARIFY IN SIMPLE WAY.
THANK YOU


Rojinajanu
26 July 2013 at 07:47

Tds u/s 194-c

What is the amount of TDS u/s. 194- c in the following condition for Bills from CFA Aggent

Custom Duty Paid By CFA agent 250000/-
( Including Cess and other applicable duty)
add Service provided by CFA agent charges 300
plus service tax on rs. 300 i.e. 47
total bills Gross 250347/-
no separate bills issued for duty paid and service charges collected.


Dimple Kotak
26 July 2013 at 07:32

Business or profession?

Dear all,

software development should be classified as business or profession?
as per income tax act business includes trade, commerce or manufacture and adventure in nature of trade commerce or manufacture.

pls advice as early as possible as its urgnt.

Thnks


rajesh
26 July 2013 at 07:21

Related to self occupied property

while filing ITR1, by mistake I mentioned Let out property instead of self occupied property. for fy 2012 13 in ITR format it is compulsory to enter self occupied or let out.

I am availing the deduction of Interest on Home loan and HRA. However Ineterst is only Rs 20000 hence well within max limit of Rs 150000 for self occupied property.

I wanted to change the house property status from let out to self occupied property.

Kindly suggest whether to revise the return or any other procedure to be followed.




muslimsarokhi
26 July 2013 at 06:12

Vat & entry tax liability

What's liability of vat and entry tax in m.p. if purchase from unregistered dealers If sale 1000 rs and u.r.d purchase 100rs vat rate 5% vat. Amount is vat 50 ya 45 please clear



Anonymous
26 July 2013 at 02:26

Tds u/s 192 and 194j

What is the difference between Remuneration and Salary?

And If Director is given each month payment via cheque then it is mandatory to deduct TDS or we can treat it as a salary don't deduct TDS.

Yes what are the penalties of failure to deduct TDS?






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