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Mahender yadav
30 July 2014 at 07:58

Payment of income tax

how can pay income tax amounts


Rahul
30 July 2014 at 07:58

Need aoa of public company

Can anybody please give me aoa of public limited company..and what is procedure after inc 1 for public company



Anonymous
30 July 2014 at 07:56

Cs exemption

Hello Sir/Madam, i am doing bba-llb from a recognized university and i am in 4th year (7th semester)of my course.
As i have completed my bba but will get my degree after completion of 5 year, so on that basis can i exempt CS foundation programme.


Lalit Ghosh
30 July 2014 at 07:30

Ipcc exam

it is possible to take part in 1st group of ipcc Exam in may and then 2nd group of ipcc exam in November .


Saurabh

I am a civil contractor undertaking small contracts like road making, sewage cleaning etc. from Municipal Corporation. My turnover for FY 2013-14 is around Rs.50 Lakhs. Whereas net profit is less than Rs.2 Lakhs. Is it manadatory to mainatain books of accounts? Can I show income on presumptive basis u/s 44AD? Which ITR should I file ITR 4 or ITR 4s to get TDS refund?


Anil
30 July 2014 at 03:25

Form 16a not received.

A private company has not received form 16A from one of its customers. In company' IT return (ITR 6) they are asking Form 16A certificate number. How to deal with this?


Note that form 26AS shows the amount deducted.



Anonymous
30 July 2014 at 02:22

194j (professional services income)

I have income from 194J (PROFESSIONAL SERVICES INCOME) and amount is 1.4 lacs (10% TDS Deducted)

One of my friend suggested to file ITR-4 as this is income from "Profession" and i agree with him as this is professional services provided to the company.

Need advice on which sheet on ITR-4, should i show this income.

1) SHEET # PROFIT LOSS - SECTION 53 (REGULAR BOOK OF ACCOUNTS FOR BUSINESS OR PROFESSION NOT MAINTAINED)
2) SHEET # OS (INCOME FROM OTHER SOURCES) - SECTION 1D

Kindly suggest.

PLEASE SUGGEST THE SPECIFIC SHEET AND SECTION TO DISCLOSE THIS INCOME IN ITR - 4

YOUR RESPONSE WILL BE HELPFUL


PlayStore

My client returned from US after 2 years in July 2013..He had opened an NRE SAVINGS account in India to tranfer some of his income from US to India..The interest earned on NRE Savings account and the Interest earned on FDs made from NRE account are tax free because of Avoidance of double taxation treaty...The bank did not deduct a single amount of tds on his NRE FDs..The interest amount is 95800..This income is tax free but please tell me how to show this income in ITR1/ITR2...Where to put this amount of 95800?


santosh adhikari
30 July 2014 at 00:54

Final exam date

I had started my articleship training from april 23rd 2014...,when i will be eligible for final examination....??which attempt??


uthra
30 July 2014 at 00:54

Professional income deductions

under the head gains from business or profession, income tax paid by proprietor is disallowed under which section?