Priyanka
24 July 2013 at 11:56

Itr

IN WHICH FORM ITR IS TO BE FILE FOR INDIVIDUAL WORKING AS AN CONSULTANT DURING THE PART OF YEAR A.Y 2011-12 & AS AN SALARIED FOR REST OF YEAR?? WHETHER IN ITR 4 OR IN ANY OTHER ITR ?
TDS IS DEDUCTED BY COMPANIES UNDER SECTION 194 J & BY AN EMPLOYER TOWARDS SALARY.


deepika
24 July 2013 at 11:53

Cenvat credit

there are two units one is research & development & other is manufacturing unit.
R&D unit is registered as ISD & it transfer the cenvat of R&D to manufacturing unit. is it correct? also tell me whether it was beneficial to take ISD registration?



Anonymous
24 July 2013 at 11:50

Type of return to be filed

If an individual having income from salary and income from fixed deposit above 15,000 (where TDS has been deducted by the respective bank).Which ITR to be filed for the AY 13-14.

Can any one please suggest me on this.


Thanks in advance



Anonymous
24 July 2013 at 11:48

Tds on insurance commission

How much is limit of deducting TDS on insurance commission to agent. Is it aggregate of INR 20,000/- in year or one time payment of INR 20,000/?? Pls clarify


Kimavath Balakrishna Naik
24 July 2013 at 11:41

Tds on directors remuneration

in case TDS on whole time directors remuneration may differs tds on directors remuneration



Anonymous
24 July 2013 at 11:34

Din lost

Dear Friends
One of my client has forget his DIN No. And He is not director in any Co.
now how can he find his DIN No.


rahul

what if a company in Gwalior(MP) purchases raw from both inside MP & Outside MP so on which purchases it has to pay entry tax and on what not to pay.


pankaj ajmera

My mother expired last year. I am the executor of her will. I am required to file her IT return as an executor. I have not taken probate from court.
For filing her IT return after her death, as an executor, what is the proceduse for getting Pan No.? can I apply for it, if I don't have probate.
Please advice

Pankaj Ajmera


hetal n jani
24 July 2013 at 11:28

Articleship reg problem

i had been registered under my employer as on 1st march'13. after 5 months i have received a leeter from icai taht my employer already has 10 articles under him. so my form has been rejected. but out of those 10 article 2 of them have become ca but icai has not removed their names whch are appearing under my sir's name. now if i get registered under other partner of my firm will my articleship be extended? please give me the solution out as i dont want to extend my final attempt...



Anonymous
24 July 2013 at 11:24

Service tax on claims received

I AM WORKING IN A AUTOMOBILE COMPANY.

COMPANY RECEIVED COMMISSION / CLAIMS FROM VECHILE MANUFACTURE.

ON VOUCHER THEY CHARGED SERVICE TAX ON COMMISSION / CLAIMS.

WHO IS LIABLE TO PAY SERVICE TAX






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