Anonymous
05 August 2013 at 20:39

Question by it department

department has sent a letter to a person questioning the reason for not filing the ITRs in the previous years as they has noticed some if the significant transactions during those periods.Now i want to ask what can be done regarding this.At the most i can file ITR of two years.Assessee is asked to reply within 10 days. pls suggest what should be done ??


Aparup sinha
05 August 2013 at 20:29

Painting of finished eqp

We are manufacturer of Equipment which attracts ED at the time of sale.Painting of Equipment has been offloaded to some painting contract who is responsible for supplying and applying of paint. Contractor raised Invoice with Vat for supply of Paint and raised Service Tax invoice for apply the paint.We have difference opinion regarding applicability of service tax since final product attributable to ED. Please advice, whether its covered under Mega exemption or service tax to be paid to contractor.


Meenakshinathan
05 August 2013 at 20:14

Provident fund registration

One of my client company planning to open a company which supplies bio-medical equipments to hospitals. just wanted to know whether provident fund registration & esi registration is must irrespective of no of employees.



Anonymous
05 August 2013 at 19:53

80gg

Dear Sir,
Gross salary in fy 2012-13 - 357000/-
Rent paid during the fy 2012-13 is rs. 120000/-

How much amount can be claim u/s 80gg in above case?



Anonymous
05 August 2013 at 19:16

Tds

Dear Sir/Mam
>My friend is pursuing M.TECH from university and received stipend.
>which is exempt u/s 10(16), however TDS on that income is deducted by concerned entity. >entity say you have to brings approval application from your A.O. then TDS not to be deducted. otherwise same thing going on.

please guide me what is the procedure to be followed for the same.....



Anonymous
05 August 2013 at 19:14

Going concern principle

License to run a business of a partnership firm has been cancelled and this case is under appeal.Can i show that the financial statements are prepared following going concern concept in the audit report?



Anonymous
05 August 2013 at 19:07

Amortization of intangible assets

Lease rights of M/s xyz,a partnership firm,has been cancelled.Can i write off these rights?


Rajneesh Jha
05 August 2013 at 18:08

Tds on service tax

Hi friends,

I have a confusion regarding TDS deducted on gross amount inclusive of service tax other than rental.Whether TDS deducted on gross amount or on actual fees, so can you give me reference of notification regarding this.


Manoj Kumar

Hi!
I am a direct entry student. I have completed my ITT in April 2013. As per notification dt 29.07.2013 the date of completion of op has been extended till december 2013. My question is that can i join articleship without op and complete it during articleship.


CA Anita Jaiswal
05 August 2013 at 17:55

3cb n 3cd

Hello ,


Can anyone provide me the latest 3CB and 3CD Excel utility.

i am having the same but income Tax site is not taking it and is saying "to upload correc schemas of 3Cb n 3Cd xml"


pls anyone provide me the latest Utility of 3cb n 3Cd






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