naveen kumar jain
17 May 2013 at 16:21

For section 234a

IF WE ARE PAYING TAX AFTER DUE DATE WITH INTEREST U/S 234A,234B,234C AND AFTER THAT WE HAVE FORGOT TO FILE RETURN NEXT 2 MONTHS THEN IS THIS ATTRACT THE INTEREST U/S 234A EVEN TAX WITH INTEREST HAS BEEN DEPOSITED.


Sodan Singh Rajput
17 May 2013 at 15:46

Gift

can husband give Property gift to wife as per Income tax ruls.

can Mother give property gift to his son's wife as per Income tax ruls.


pvsrikanth
17 May 2013 at 15:40

Income tax returns

DEAR SIR,

I WOULD LIKE TO SUBMIT MY NIL RETURNS FOR THIS FINANCIAL YEAR???

CAN YOU GUIDE ME WHAT IS THE PROCEDURE????


pvsrikanth
17 May 2013 at 15:38

Excel short cut keys

DEAR SIR,

I WANT EXCEL SHORT CUT KEYS. CAN I GET THIS IN THE FILES???? IF YES IN WHICH FILES???? i.e. OTHERS/ INCOME TAX/ SERVICE TAX ...........ETC

PLEASE GUIDE ME....


Faisal Sharif
17 May 2013 at 15:35

Claiming mediclaim

Respected Sir,

One of my client doesnt have any mediclaim policy of his parents, but he had done medical expense towards his mother around Rs.300000/- throughout the year ended 31.03.2013 and he holds all the hospital bills as well, can he claim mediclaim u/s 80D for Rs.20000 as his mother is senior citizen or any other deduction.

Yours Faithfully
Faisal Sharif


Vipul Poojari

Sir,
if we want to change the grouping in the financial statement for a particular item
Then should we change the grouping of the same item in the corresponding financial statement of the previous year....?
Please Suggest...


CA girl

When can the service tax paid by the service receiver on reverse charge basis be claimed?

1. When the bill for the service is paid; or

2. When the service tax is paid to the government?


rakesh sharma
17 May 2013 at 15:10

Submission of tax audir report

the audit report for f. y. 2012-13 is to submitted online alongwith return. suppose audit is completed before due date but return is pending for some reason. what will be the due date for filing of audit report?



Anonymous

Hi,

We are paying rent with service tax to the customer for space provided to our machine,we are dedcuting tds on Rent amount, from July'12 onwards they are charging service tax on water & Electricity charges whether we have deduct tds as per sec 194I Or sec 194C, if u/s 194I then we have to deduct tds on base amount.

Pls confirm


AAYUSHI KHANDELWAL
17 May 2013 at 15:02

Liabale for service tax

DEAR SIR,

A COMPANY\FIRM NOW SERVICE PROVIDER BUT IT KNOW THAT THEY CROSS LIMIT RS. 10 LAKH.WITHIN TWO OR THREE MONTHS
IN THIS CASE IT IS LIABLE TO PAY SERVICE TAX ON RS. 1 TO 10 LAKH.






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