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Dhaval
22 July 2013 at 20:28

Cst credit

if i got debit note after 2 month of issuing date of debit note.

how should i take in account of sale.

b/c i have already file my cst rerurn before 22nd of next month.

kindly suggest to resolve.



Anonymous
22 July 2013 at 20:28

Tds

I AM AN INDIAN CITIZEN. I AM WORKING IN LTD. COMPANY AND GET REMUNERATION. MY DESIGNATION IS DIRECTOR. IN THE SAME TIME I AM DIRECTOR IN THE NEPALI COMPANY FROM WHERE ALSO I GET REMUNERAION AFTER TDS DEDUCTION BY NEPALI AUTHORITY. I WANT TO KNOW MY NEPALI INCOME IS WHETHER TAXABLE IN INDIA AND HOW I CAN CLAIM THE CREDIT OF TDS AND UNDER WHICH SECTION.


Nitesh Dwivedi
22 July 2013 at 20:19

E-edp

Dear All,
i have completed the inaugural speech of unit 1 but still it is showing incomplete and i m not able to move to unit 2.please help.


Yash Dave
22 July 2013 at 20:15

27a

what is 27a when to file 27a and how to file it online or physicaly


Guest
22 July 2013 at 19:58

Transfer of articleship

Sir,i want to transfer from present auditor.but it required identity card.i did not get identity card from icai.how to do transfer


rinku
22 July 2013 at 19:40

Password reset

i have no option except reset the password of pan. how i can break it.
request assistant.

rinku


S.Jegadeesan
22 July 2013 at 19:34

Revised & rectification filing

Dear Sir,
I wish to clarify a doubt regarding Revised & Rectification filing of ITR.

i.e. M/s. AC Pvt Ltd has filed the ITR For A y 2012-13 on 26.09.2012 with the loss of Rs.1346520/-.Further that company also had loss of Rs.41,33,640 in the A Y 11-12.But it has not mention the Brought Forward loss(Loss in A Y 11-12) in the Year of A Y 12-13 while the ITR Filing.But now it wants to file the revised/rectification ITR?

Whether it is possible?
Further which one(Revised or rectificateion) is correct as the intimation U/s.143(1) has been issued by CPC?

Regards,
S.Jegadeesan


sunil verma
22 July 2013 at 19:33

Itr filling

in which section or provisions can i filled my last 3 yrs including this assessement year 13-14 itr simulateniously



Anonymous
22 July 2013 at 19:08

Ct form

What is process of Issuance CT Form by excise and what was the required documents.


ramesh saini
22 July 2013 at 18:57

Return file by legal heir

dear sir
is it possible file income tax return by legal heir without obtaining legal heir certificate?
can mannual return can file without legal heir certificate.
is there any method for file income tax return by legal heir without legal heir certificate please guide.






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