Anonymous
13 July 2013 at 18:59

Notice 139(9)

Dear Sir

I have filed return online on dated 22/03/2013 for the AY 2012-13, refund claim 12440/- but till date not received. but i have received notice sec. 139(9), but cpc saying that not received ITR V. So I tell you me the return manual deposited to income tax department.

thanks & regards

charan


kumudprakash k doshi
13 July 2013 at 18:28

Form 3cb and 3cd for a.y 201314

from which site the excel utility can be downloaded for preparing the tax audit report for a.y. 2013-14 or when it will be availabe on incometaxindia.gov.in



Anonymous
13 July 2013 at 18:26

Professional tax registration

Dear Experts

brief me about Professional Tax

should every person require to pay Professional Tax?

how can one get registered thereunder ?


Pankaj Bagaria
13 July 2013 at 18:20

Tds

Can any one clarify me that if TDS has been deducted in month of March so the due date for payment is 30-Apr. In such case if the payment has been made in the month of May then the interest should be charged for 1 month or 2 months including month of April ??
Please share the links....



Anonymous
13 July 2013 at 18:19

Shops and establishment act

Dear Sir ,

why do we require registration under SHOPS AND ESTABLISHMENT ACT?

what are the benefits of such registration ?

cost of such registration ?





Anonymous
13 July 2013 at 18:19

Tds

WHAT IS THE PROCEDURE TO CLAIM TDS IF IT IS NOT SHOWN IN 26AS AND THE PARTY IS NOT ISSUING FORM 16 BECAUSE HE SAYS THAT TDS HAS BEEN DEDUCTED @ 20%.


SANJAY KUMAR GULATI
13 July 2013 at 18:17

Tds u/s 194-ia

Whether TDS on Sale of Property will be applicable if the Property is in Joint Name and Sale consideration is more the 50 Lacs ?


Rahul Jain

In case of E-1 sale, a manufacturer A sells goods to a Trader B, who in turn sells goods while in transit to his customer C.(All three parties are in 3 different states)

Will this purchase by B from A fall under Sec 3(a) or Sec 3(b) purchase?


karan verma
13 July 2013 at 18:10

Bank balance maintaining file

Dears experts

I went for an interview. The M.D of the company told me that you have to maintain two bank account in a way that cheque should not be bounced, if there is a low balance then i should told the m.d about this issue, if there is excess balance then funds should transfer to liquid mutual fund account.

I know that we can make a excel file daily we can update that file with payment and receipts,
so i any of you have that kind of file then please mail me.

thanks
in advance

karan verma


CA Sahil Singla..
13 July 2013 at 18:04

Incorrect date of birth on pan

Sir

My client claimed that his date of birth is wrong on PAN card. So, i have filled correction form with NSDL. My client now wants me to efile his ITR and do not want to wait for correction of D.O.B.
Kindly suggest, whether efiled return can be rejected by CPC, on account of wrong D.O.B. ?





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