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pranjal
07 August 2013 at 11:59

Tax audit applicability

Sir,
I would like to know whether tax audit u/s 44AB is applicable under following situation:

Sales 8Lakhs
Other Income 3 Crore (Divident,Interest etc)
Net Profit 2 Crore.



Anonymous
07 August 2013 at 11:40

Tax payment

Dear Sir
>my tax liability is rs. 3000
>may i deposit it after filing ROI online
>or it is mandatory to deposit first and then file ROI.

please suggest...



Anonymous
07 August 2013 at 11:39

Rectification u/s 154

When I'm required to file xml file of my rectified return for rectification u/s 154, I should prepare the rectified return u/s 139(1) or 139(5)? I'm a little confused.



Anonymous
07 August 2013 at 11:38

Tax audit query

Hi All,
Please provide the solution for the following:
IF the revenue of Coaching classes exceeds Rs.25 lacs in a year, then pls tell me whether is it covered under tax audit? i.e. which income tax section would be applicable , sec.44AA or 44AB ?
Also tell me , if coaching institute is run by professionals, for eg.CA/LLB/MBA for coaching of professional courses, then whether there is any differenciation in tax audit limit between other coaching classes providing coaching to std.10/12/Bcom. ?
also note that : coaching classes can be registered as an individual or a firm or a pvt ltd co. ? so would this impact the tax audit of a institute ?
Pls answer this ASAP.



Anonymous
07 August 2013 at 11:36

House property

Dear Sir
>Me and My brother Buy a house by taking loan, and hose is in co-ownership..
>While applying loan my brother is co-applicant and i main applicant
>how much benefit i utilized U/c 80c and 24 i.e. 50-50% of total or 100-100%
>for utilise that benefit repayment should made through individual a/c or joint a/c is there any kind of such rule please guide me....


jay prakash dubey
07 August 2013 at 11:27

Tds deducted under wrong section

Sir
>I am receiving professional fee
>but TDS Deducted u/s 192
>can I claim Refund in such case????
>for adjusting tax liability one to one relationship is required or not i.e. tds deducted u/s 192 may adjust with only salary income, not adjust with any other head...


Sreedevi Pillai
07 August 2013 at 11:24

Cs project report

Dear Experts

I want to know how many pages should a project report contain for submission to the ICSI after completion of 15 months practical training.

Thanks and Regards
Sreedevi Pillai


Ismailkhan
07 August 2013 at 11:21

Form 9b

what is the purpose of using Form 9B Tell me in detail



Anonymous
07 August 2013 at 11:21

Tds deducted on exempted income

Dear Sir
(1)> If tds deducted u/s 192 on exempted income and that income not covered under scope of salary u/s 17(1),17(2),17(3)
>however TDS deducted
>may i claim refund or not
>If claim is there need to rectify form 16 or not....



Anonymous

In the above mentioned regulation, it is stated that, .......

"Letter of Resignation by the employee and acceptance thereof by the firm."
This is the required documentation.

Now, if the employer is not ready to provide the counter confirmation of resignation to the Employee (i.e. Acceptance by Firm) and Employee now wants to hold COP. Than What is the Procedure to be followed? As the Decentralized offices of ICAI is asking to the Employee (Member) to furnish the Said letter "Acceptance by Firm".

Pls Guide.






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