Lokesh Chauhan
21 July 2013 at 16:49

Income tax return

I have filed the income tax return for individual client today.( the acknowledgement has still not been posted to Central processing cell). Now i need to revise the same due to some updates received from the client.

Whether I should file the original return ( since i have not posted the Acknowledgement and will not forward the same)or the Revised return ( and post both the acknowledgements)

Thanks



Anonymous

In last financial year I have earnings as follows
apr2012 to 10 sept 2012 -consultant income abt 3.5 lacs

10 sept 2012 to 31 march 2013- salaried employee income abt 6.5 lacs

apr 2012 to 31 march 2013 - another business income abt Rs. 65,000.00

Can anyone advise how to go abt bifurcating total petrol expense and car depreciation as car was being used for business as well as salaried job.Thanking in advance


Rahul jain
21 July 2013 at 15:57

Service tax

slaughter house of animal services are exempt but why



Anonymous
21 July 2013 at 15:24

Payment

Dear Sir,
In case of a broker who has 2 person in his staff and pays them 8000/- per month salary.
To prove the expences of salary whether the maintaining of salary register is sufficient or he has to get vochers signed by staff.

Please advise me.


Anant Bawkar
21 July 2013 at 14:55

Sez input

if we purchase the material from sez unit & it issue bill of entry for home consumption containing cvd amount mention duty is foregone,then it eligible for cenvat credit.


shilpi
21 July 2013 at 14:49

Company incorporation

hi
i am first incorporating a co., i did filled form 1,18,32 but it was marked for resubmission with following error:


An affidavit/declaration from subscribers/first directors, first at time of provisions of Companies with the concerned authorities.incorporation and from directors, subsequently whenever company changes its objects, to the effect that company directors shall not accept deposits unless compliance with the applicable Act, 1956, RBI Act, 1934 and SEBI Act, 1992 and rules/ directions/regulations made there under are duly complied and filed by the concerned authorities. Further, main objects requires modification as per form 1A and e-mail address of each director should be mentioned in form 32 instead of other person.


Kindly what does it say



Anonymous
21 July 2013 at 14:42

Book

hi
i want to do C.A
i am from Science background.m little afraid of accounts.i want to clear my basics before join course.
pls suggest me some books 4 accounts which should be with some resons



Anonymous
21 July 2013 at 14:37

Efiling

hi
i have new client.i trying to register his PAN for e-filing ,but der is message "PAN DOES NOT EXIST IN DATABASE".I m trying for last 3-4 days,but no use. wht should i do??



Anonymous
21 July 2013 at 14:36

Clause 9 3cd report

Clause 9 asks for "whether books of a/cs are prescribes u/s 44AA, if yes, list of books so prescribed"

Acc to sec 44AA, a person carrying on business or profession is reqd to maintain necessary books of a/cs for AO to assess income if certain turnover/income/receipts conditions are met.
Acc to rule 6F, person carrying on certain PROFESSION are reqd to keeps the books mentioned in the list....

Now my question is, in case of business, what would be the condition when we would select Yes for clause 9 in 3CD report...or there would always be a no in case of business, as no list of books has been prescribed for it...



Anonymous

Hi,

I have the income from Salary, income from Profession for which tax is deducted under section
194J and loss from house property. Which ITR is applicable for me, Also,

1. Under whcich schedule i have to show the income from profession
2. Can i claim and expenses for the income on profession. I do not maintain any books






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