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Vijay Jain
05 August 2014 at 15:28

Assessment order 143(1) with demand

DEAR EXPERTS,

I HV FILLED A RETURN WITH TAX OF RS 740 ON 31-3-14 FOR A.Y.12-13 AND PAID ON SAME DAY AND TODAY I GOT AN ASS. ORDER UNDER 143(1) WITH DEMAND OF RS.740 BECAUSE AS PER ORDER IT IS SHOWING "UNMATCHED TAX PAYMENT CLAIMS" OF RS.740 WITH THE CHALLAN NO. & BSR CODE WHICH I HAVE PROVIDED IN RETURN

AND EVEN NOW THE PAYMENT FOR SELF ASS.TAX IS SHOWING IN 26AS SO

HOW CAN I CLAIM IT AND RECTIFY THIS DEMAND ??



Anonymous
05 August 2014 at 15:27

Ipcc

CAN A PERSON OF INTERMEDIATE STREAM REGISTERED IN 1995 ATTEND FOR IPCC EXAM.


CA Karnika Pradeep
05 August 2014 at 15:22

Capital gain

As due date of filing of ITR for individuals has passed and amt cannot be invested in CAPITAL GAIN ACCOUNT SCHEME whether one can escape from long term capital gain arising from sale of urban land ??



Anonymous
05 August 2014 at 15:15

Need clarificarion

what is the meaning of gross amount (including service tax & TDS ) paid to M/S X Ltd.

Actually I got a letter from Director General of Central excise Intelligence to provide details of bills raised by M/S X Ltd to us.


seema sahu
05 August 2014 at 15:02

Sale of agriculture land

Dear Sir/madam
If any agriculture land is sold during this financial year 2014-15,what are the taxation affects it will attract in every head of income and kindly suggest for TDS,self-assessment and advance tax too.



Anonymous
05 August 2014 at 15:01

Vat registration in delhi

I have principal place of business in gurgaon. and i have a godown on agreement with C&F agent in okhla delhi. i want to take registration of delhi vat. what are the documents required for godown. Agreement of godown provide storage facility,send the goods to customer place and receive the goods from vendor.


NIRAV
05 August 2014 at 15:01

Regarding articalship

Hello,
My self Nirav Nathwani.
Currently I am doing my articalship in mumbai.
I completed my 7 month of articalship.
I want to do my balance articalship training in U.A.E. Can I do that?
Please replay me as soon as possible..


ABHAYKUMAR
05 August 2014 at 14:56

Vat retention on set off

Dear Sir/ Mam,
On purchase of SOFTWARE, whether VAT credit @ 3% can be claimed or the entire amount of VAT is to be capitalized.


Deven
05 August 2014 at 14:53

Tds for partnership business

There is a partnership firm which is not liable to audit under sec 44AB in F.Y. 12-13.In f.y. 13-14 it is liable to audit under 44AB and firm has paid 250000 as rent of building. Whether TDS is required to be made on rent where firm is liable to audit very first time ?



Anonymous
05 August 2014 at 14:51

Return

Dear Sir,

To- day by oversight I have filed a return of my friend non fill up of total income in the ITR 4.His gross income is Rs. 150864/-. Q no. 1. Is there any penalty impose to him?
Q. no. 2. Can i filed again by fill up the total income in ITR. Now I am not sending ITR V to the CPC bengaluru. Kindly tell me the remedy.

Your
Somaj