Anonymous
20 July 2013 at 17:00

Appeal to tribunal

An assessee receives favourable order from CIT-Appeals cancelling penalty.

The Department files appeal to Tribunal against order of CIT-Appeals

What is the next step to be taken by the assessee?



Anonymous
20 July 2013 at 16:51

Alternate minimum tax

EXPERTS,

WHETHER AITERNATE MINIMUM TAX APPLICABLE TO INDIVIDUAL HAVING ONLY SALARY INCOME OF 25,00,000/- AND 80C DEDUCTION OF 1,00,000/-.


Sheetal Murarka

Kindly mail me CWA CC Paper answere for inter under revised syllabus 2012 on sheetalmurarka93@gmail.com.

Thanks in advance



Anonymous
20 July 2013 at 16:42

Rejection return

Sir,

We are working in SEZ unit.We have procured some material which has got rejected in two stages one in at Inward inspection stage and second is Inporcess.How we can send back the materail to supplier.


swami123
20 July 2013 at 16:31

Education cess on fd interest

Hi,
My employer deducted the TDS on my salary properly, but my banker deducted TDS on fixed deposit only at 10 %. So while filing my ITR1 shows Rs. 60 payable as TDS. It is because of 3% edu cess and surcharge not deducted from my fixed deposit. So what should i do now. Somebody says no edu cess and surchase on bank interest on FD. But i showed this income as income from outher sources. but online computation says it is payable. Shall i pay now through online this amount and will it be okay. Please reply soon. i need to submit my IT return. It is little urgent. Help me plz


Vijay Kr. Mishra

All the Partners of a Partnership Firm have changed in the FY 2012-13 without making any correction in PAN details. Now i am facing problem to file online ITR of the Firm, an error reflecting a message that - PAN mentioned in personal/Verification section is invalid. What is the solution, please support.



Anonymous
20 July 2013 at 16:23

Audit of co-operative society

Is it necessary to register under 12 A for a cooperative society?

What is the last date of return filing for co-operative society?

Is TDS applicable on Co-operative society?



Anonymous
20 July 2013 at 16:22

Section 44ad.

EXPERTS,

-An assessee with T/O below Rs. 10000000/-
-Who shows an income below presumptive rate of 8%,
will,in case his total income exceeds the taxable limit be required to maintain books of accounts and get them audited.

HERE TOTAL INCOME MEANS NET TOTAL INCOME FROM ALL SOURCES OR ONLY BUSINESS INCOME WE SHOULD CONSIDER.



Anonymous

Dear Collogues,

I have query as follows
One of my client has two hotels in mumbai & having the same proprietor whether we to apply for the centralise registration or registration for both the premises seperately please clarify this issue.


Guest
20 July 2013 at 16:04

Individual,smaller huf,huf

MR.X HAVING 3 PAN NOS. WITH INDIVIDUAL, SMALLER HUF, AND HUF.AT PRESENT THESE THREE STATUS ARE CONTINUING OR NOT. AS MR.X HUF PAN IS NOT ACTIVATED RECENTLY I.E., FROM 2 YEARS ONWARDS IS ANY SPECIFIC REASON FOR NOT ACTIVATED .PL. GIVE BRIEF DETAILS AND OPINION
INDIVIUAL,S.HUF AND HUF INCOMES ARE SEPRATLY MAINTAING BOOKS OF ACCOUNTS.






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