Anonymous
27 July 2013 at 21:47

Excess service tax taken & deposit

service tax charge on rent but property tax not deducted from that. now how we can get back that excess service tax paid.


Murugesan
27 July 2013 at 21:42

Sales without c form

we received demand notice from sales tax office.. input credit reverse... I want know about this .. its make lot of problem in our company... please clarify this ...and add ur Mobil no sir any doubt I contact... Am murugesan +91 9787309710



Anonymous
27 July 2013 at 21:34

Revise

I HAD FILED MY ORIGINAL RETUN TODAY....

AND I HAD ALSO REVISED MY RETUN TODAY....

SO WHAT I HAD TO SEND TO CPC....

ORIGINAL THEN REVISE,

RIVISE THEN ORIGINAL

OR BOTH TOGETHER

ALSO I HAD FILED REVISE RETUN IN SECTION (139)5 IS IAM CORRECT


Vivek
27 July 2013 at 21:02

44ad

Dear Sir,
A person who works as Halwai on the occasion of marriages etc for wages and the materials are provided by Host of program.

Whether the above assessee can opt section 44ad for the wages received.




Merina
27 July 2013 at 20:59

Income tax filing query

Hi I have filed tax income tax return (Only salary income)for my sister. But the IFSC code had been entered wrongly. Eventhough I have uploaded the xml file she has not send the ITR-V to the IT dept yet. So will it be considered as return filed as ITR-V is not send to IT Dept?
I want to file it with the correct IFSC code before July 31st as she has refund due.Should I file it as ORIGINAL return as ITR-V has not been sent or should I send it as REVISED return?

Kindly reply


Himanshu Bhanawat
27 July 2013 at 20:55

Sec 274(1)(g)

Can a director be reappointed in the same company, which was defaulted in payment of debenture interest for consecutive two years?


sunita

if a person getting total pension = 116408 + 29754(disability) + 58463( arrear- it is from june 2009 to oct 2012).


so in the above case-

1) is defence pension revision arrears exempted. if yes then how to calculated. and under which column it should be file in ITR.

2) if disability pension is exempted then in which column amt should be filled. and is disability pension will added in total income from pension then it will be deducted?


3) amt 58463 full revised arrear is exepmted or we hv to calculated F.Y 12- 13 arrear and then addup in basic pension.


4) he is also earning salary income 282000 p.a from two year and pension

so how to calculate tax ?
plz help



Anonymous

Respected Members,

Hi,

1. agricultural land sale value 5 crore
2. sale date 23/03/2013
3. amount received from purchaser till 31/07/2013 Rs. 3 crore.
4. Amount of investment in capital gain account saving scheme is 2.5 crore.

whether i am liable to pay capital gain tax on the receivable 2 crore amount.



Anonymous
27 July 2013 at 20:36

F & o transactions accounting

I bought an option contract at Rs 25000/- & Sold same at Rs 20000/- Thus incuring Loss of Rs 5000/-.

What will be considered as Turnover for Income Tax purpose Rs 25000/- or Rs 45000/-(25000+20000) or Net Difference Rs 5000/-

Also should i show Rs 25000/- sales & Rs 20000/- as purchase in ITR4

Please help


Rahul Agarwal
27 July 2013 at 20:08

Depreciation amount in itr 4

An Individual has a personal asset say motorcycle, and he earns income from teaching students.Should he show asset and depreciation amount in ITR 4?





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