Anonymous
24 May 2013 at 12:12

Income tax

Hi,

I earned Rs. 378000/- in the year 2012-13.
I am paying Rs. 4923/- quarterly for LIC
I am paying house rent Rs. 8000/- per month.

Can you please help me in calculating for my IT.

Also, can you help me know if I can submit medical bills.

Many thanks


Kareena
24 May 2013 at 12:03

Trademarks application

Dear eXPERTS

I want to know in detail about
•Procedures to register the TM
•The online application from which website to be made
•Web sites for e –help for TM application registration
•Precautions to be made while applying
•Which kind of Fees are there
•How much it will be cost to us if we register TM
•Within which period the TM will be registered

thanks and regards


Vijayalakshmi.P
24 May 2013 at 11:22

Mandatory efiling of audit report

In this regard i have following doubts

1.When to be file?
2.How to file audit report electronically, along with return or separately?
3. Who has to file? If Auditor, Digital Signature for Auditor is required?


Nanda kishor V
24 May 2013 at 11:19

Vat on capital goods

Sir,

CAN WE CLAIM VAT CREDIT ON CAPITAL GOODS LIKE COMPUTER, FURMITURE & FITTINGS, VEHICLES... ETC UNDER THE PROVISIONS OF KVAT RULES... OUR CLIENT IS A MOTOR VEHICLE RETAIL DEALER... PLS REPLY QUOTING THE RELEVANT APPLICABLE SECTIONS :-



Anonymous
24 May 2013 at 11:19

Cpe requirement

I have been registered as Associate member from September 2012 .I have not taken cop.For member not in practice cpe requirement is min 10 hours each year and 45 hours in rolling period of 3 years current rolling period is 2011-2013. Does that mean that I have to complete all 45 hours in 2013 itself or just have to complete minimum 10 hours in 2013?. Please guide me .Thanks in advance.


Shirish Shah
24 May 2013 at 10:31

Tds on brokerage

If client has traded on SPOT Exchange and paid to Broker more than 5000/- as brokerage

1. whether TDS has to be deducted from Brokerage by the client ??

2. If yes than why TDS on equity segment for trading on NSE and BSE is exempted ?? If yes please share the relevant provisions/Circulars.




RESHMA
24 May 2013 at 10:30

Entry

Paid to Kishor rent for the month of april amounting to Rs. 14175 (After deduction of tds 10%)
Please tel me the entry


Aamir Ahmed Feetwala
24 May 2013 at 10:15

Tds online payment (oltas)

Dear Sir,

While making online payment for TDS an error has occurred. Payment was pertaining to F-Y 11-12, but wrongly in the challan F-Y 10-11 is filled.

Now what is the procedure for correcting the error. How OLTAS can be utilised ??

regards,

Aamir



Anonymous
24 May 2013 at 10:10

Modvat on excise

pls provide the detail of rule or section of excise in which consignee can take modvat benefit of excise in E1 sale and one more thing if dealer has some profit margin and raise commercial invoice on amount more than manufacturer's invoice then should he charge cst on excess amount ??


MEDAM CHOWDESWARA REDDY
24 May 2013 at 09:59

E- filing mandatory limit

sir/medam,
CBDT has vide notification No. 34/2013 dated 01.05.2013 has made it mandatory for the following category of the Assesses to file their Income Tax Return Online from A.Y. 2013-14 :-
(a) It is mandatory for every person (not being a co. or a person filing return in ITR 7) to e-file the return of income if itstotal income exceeds Rs. 5,00,000.

my query is what is the total income meaning mentioned in the above circular.
Wethere total income stated above also includes agricultural income also?

please solve my query ,

Thanks in advance,





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