Anonymous
02 August 2013 at 21:55

Digital signature

Dear Sir,
When I select pfx file to sign, following msg appeares -
can not read the file for signing C/fakepath/itr4/dafd1234s.xml.

Please advise me how to fix the problem. I have tried on IE9 and Crome.



Anonymous
02 August 2013 at 21:49

Work contract tax haryana

I am a contractor registered in UP VAT and Service Tax taking a Work contract in Haryana State. In the Contract of approx Rs. 22.00 Lakhs. The complete work order is divided into three parts 1) Maintenance part (approx 15.5 lakhs) without supply of material 2) Painting job including supply of paint (approx 3.25 Lakh) and 3) Expert visit (Rs. 3.00 Lakhs) without supply of material.

Now the Contactee is willing to deduct WCT on whole contract of Rs 22.00 Lakhs @ 4.00%. and the service tax Liability @6.18% also applicable on that contract.

Kindlly help me to determine my tax liability on WCT and Service Tax. what should be deductible PLZ ANSWER MY QUERY SOON


ABHISHEK TURAKHIA
02 August 2013 at 21:45

Input for administrative expenses

Greetings

one of our clients(a manufacturing company) is willing to take input of service tax paid firstly for service tax paid on it's head office's rent and on rent paid for depot(place of removal) is it eligible take the of service tax, please guide me.
thank you


surender sah
02 August 2013 at 21:42

Deduction under 80c (insurence prem)

an individual who requires to pay insurence premium in FY 12-13 but actully pays the premium in FY 13-14 then in this case, whether he is allowed to claim the deduction under 80C in FY 12-13, if not why? And plz quote some reference if possible. Please suggest, thanks!


ABHILASH KASLIWAL

Today I have filed an ITR-4 in which I forgot to mention the details about the TDS ie I should have claimed my TDS as a refund but I didn't do so.
Now please tell me the procedure by which I can claim my TDS as a refund.
I have filed the return online and I have not yet posted the acknowledgement to CPC, Bangalore.


adil ahmad

sir please know me conditions applied to claim home loan interest in under chapter IVth of income tax.(briefly explain),can we claim home loan interest on which property have not possession yet.while assessee already have a residential property.



Anonymous
02 August 2013 at 20:55

Best book for self preparation

Hai Friends Pls Tell Me Best Book Self Preparation for AUDITING(IPCC).



Anonymous
02 August 2013 at 20:42

Share transfer procedure

Dear Experts

What is the procedure to transfer shares from one individual to another individual in a private company??


Thanks and Regards



Anonymous
02 August 2013 at 20:31

T.d.s. on sale of property

A person made agreemnent for purchase of property on 01.04.2013 for Rs. 5448000/-.
He makes following payments:

20.04.2013 rs. 15,00,000/-
20.05.2013 rs. 30,00,000/-
20.06.2013 rs. 9,00,000/-
20.07.2013 rs. 48,000/-

now he want to get registered the property in his name.
my quary is that:
1. Whether T.D.S. is applicable on whole amount of rs. 54,48,000/- paid on different dates as above??
2. He has to dedecut T.D.S. on the payments made on or after 01.06.2013?

plz provide valuable suggestion.



Anonymous
02 August 2013 at 20:06

Not maintaining books of account

AN ASSESSEE IS EARNING COMMISSION INCOME OF RS. 19 LAKH DURING FINANCIAL YEAR 2012-13 ON WHICH TDS IS DEDUCTED U/S 194H OF RS 190000/-
HE IS NOT MAINTAINING BOOKS OF ACCOUNTS,
NOW I WANT TO SHOW NET PROFIT OF RS. 3 LAKH,
CAN SHOW THIS FIGURE IN ITR-4 IN ROW NO.
51 NO ACCOUNT CASE?
IS I HAVE TO FILL BALANCE SHEET OR NOT?





CCI Pro
Meet our CAclubindia PRO Members


Follow us


Answer Query