ANKUR SHAH
23 July 2013 at 18:54

Direct tax and cost

CAN ANY ONE SUGGEST BOOKS FOR DT N COST FOR FINAL WHICH HELPS IN QUICK REVISION



Anonymous
23 July 2013 at 18:51

Cop plus job

I have become CA and not yet applied for COP or Membership no. I am currently working in Pvt ltd co. Yesterday I got an offer of practice. So please anyone can tell me, Can I continue job and practice both. If I am continuing both,will I be able to sign an audit report. Or what is the option to work in company and do my own practice also. Please reply.Its urgent. I will send the form to institute accordingly.


ARBIND KUMAR CHOUBEY
23 July 2013 at 18:15

Applicability of itr-1

Sir
I am working in PSU and received form 16 as under Gross Salary Rs 1012500/- Exemption u/s 10 nil , P Tax 2000/- Net Salary Rs 1010500/-
we have received Transport allowance and special allowance and get exemption of u/s 10 for Rs 800/-pm for transport allowance and Rs 1050/- special allowance and same was already adjusted in gross salary (i.e employer has directly deducted exemption in gross salary and did not show separate exemption under sec-10)

please guide me which ITR form will be applicable for me ITR-1 or 2

Thanks in advance



Anonymous
23 July 2013 at 18:11

Itc reversal

Sir, I am SIva from Tamilnadu running a small medicine retail shop. I am registered dealer under TNVAT Act. Today i have received a notice from CTO(Assessing officer) regarding reversal of ITC for the period Jan07 to Mar07 and April 07 to Mar 08 (two years).
Due to delay in filling the returns Form I for both the F-Y (06-07 and 07-08) on 05.06.2008. Also they stated the ITC claimed during the two financial year respectively Rs.21337 (06-07) and Rs.118325 (07-08) has been reversed for non filling of returns on due date (within 90 days or within financial year ending) as per TNVAT Act. If there is any objection on this proposal of reversing this ITC should file thier objection on or before 31st of this month.
Kindly suggest me face the problem and help me sir...

Note: Reason for non filling of returns is lack of knowledge in filing the returns at the initial stages while implementing VAT. Also they have collected C Fees Rs.500 each year for the delay filing while filling the returns on 05.06.2008..



Anonymous

Dear Experts,

Please advise whether a Internal Auditor of parent co. become Statutory Auditor of the Subsidiary Company ?

Please advise.

Regards,

Vijay Jain


kevin
23 July 2013 at 18:06

Return of electrician

hii,
i receivd work to file return of Electrician.plzz help me in tht which itr to fill and all.



Anonymous
23 July 2013 at 18:06

Cenvat credit for custome duty

we are in manufacturing business. have imported a machine on which we have paid custom duty. can u please tell us whether we can avail this as cenvat credit for service tax


Gopal
23 July 2013 at 18:05

Very latest amendment

Can somebody inform me about latest amendment in service Tax??


Sudhakar
23 July 2013 at 17:57

Regarding c form

Dear Sir

Can you please explain:

We suppose (A)Hyderabad are purchasing material from a trader B (in Hyderabad) i.e.local purchase. He is purchasing material from C outside State dealer. Now B is informing A that he will make a sale in transit from C. Now B is asking C From from A. Kindly inform who will give C Form to whom and other sales tax forms.

REgads


Anvay Chaudhary
23 July 2013 at 17:52

Tax on the wealth of partner

Whether Furniture and Fixture(A.C, Computers, Electronic Equipment, Fridge, Two Wheeler) of the Partnership Firm is Taxable in the Hands of the Partners under the wealth Tax Or Is It not Taxable As it is not covered under the assets defined u/s 2ea of the Wealth Tax.






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