Income Tax queries [13635]

All Resolved Open

Anonymous

01 August 2014 at 17:13

Return filing

Dear Sir,
Can I file return for A.Y. 2013-14 now?

Please reply.

Anonymous

01 August 2014 at 17:00

Contracter invoice

What is the entry we will make in tally if we received an invoice from an contractor as follows:

Contract Amount - 10000000/-
Service tax - 494400/-
WCT- 300000/-

Total : 10794400/-

Anonymous

01 August 2014 at 16:52

Resending of activation link of e-filing login

I want to apply for resending of activation link of my e-filing login but i don't remember my password. I am also unable to reset my password as it is showing that "the user is not registered". Also when i am trying to re register it is not allowing as it shows that "the user is already registered". Please help me out of this.

Anonymous

01 August 2014 at 16:48

Late fiking of itr

Can ITR for assessment year 2013-14 be filed now? There is some refund due, but I forgot to efile my Return. Will there be any penalty for late filing?

Anonymous

01 August 2014 at 16:46

Late fiking of itr

Can ITR for assessment year 2013-14 be filed now? There is some refund due, but I forgot to efile my Return. Will there be any penalty for late filing?

vivek kumar sinha

01 August 2014 at 16:38

Cenvat credit

We are producing goods & paying Excise Duty. For expansion of business new plant & machinery was purchased which is not put to use till date. Can we utilize 50% cenvat credit paid on the same for setting off our current liability in the year of purchase or we have to wait till the date of use of machinery?

Anonymous

01 August 2014 at 16:35

Huf continuance

Whether huf can continue after karta's death? Whether it consist of only his widow and his daughter, then who can become a karta of huf? And whether widow can not became a karta, then huf can be continue or not?

N.Rajendra

01 August 2014 at 16:34

Credit on service tax

Is there anyone who can help me.

I have a query whether we can take the credit of service tax charged by Assurance company towards insurance taken for Company Personal Accident and Company Mediclaim for the staffs.