rakesh sharma
21 April 2013 at 12:00

Non filing itr ay 2011-12

i am forget to upload my itr for ay 2011-12 but i deposit my due tax on dated 03/03/2012 can i now upload my itr now and penality of rs. 5000 imposed to me or not. i need ur expert advice


Prakash Shaw

We have issued 1.3 crore Redeemable Pref. Share on private placement basis out of which only 85 lakh shares have been subscribed and allotted. Now, we want to cancel the unsubscribed capital i.e. 45 lakh.
What is the procedure for such cancellation and if we cancel the said shares, whether the authorised capital will be reduced by that amount ?
(The Co. is listed Co.)


Aarav jain
21 April 2013 at 11:20

Capital gain taxability

What is tax liability if the co.has only capital gain and no other business income...Flat rate 30% will apply while computing tax liability???


Amol

We are exporting Motor Vehicle Parts (ITC HS Code - 87089900).

Can we avail Status Holder Incetive Scrip?

Is our product eligible for SHIS?


parwani
21 April 2013 at 10:31

Tds on payment to contractor

CONTRACTOR HAS ISSUED A BILL FOR WORK,
BILL IS PROPRIETORSHIP FIRM. PAN NO GIVEN.
2% TDS DEDUCTED.

WHILE FILLING TDS RETURN FOR FORM 16A CONCERN WHICH NAME FEEDED NAME OF FIRM OR INDIUAL PROPRIETOR NAME.

AS FORM 16 TDS CERTIFICATE IS TO BE ISSUED.

PLZ CLEAR MY DOUBTS.


THANKS IN ADVANCE


T SAI RAM
21 April 2013 at 10:01

Income tax refund form (urgent)

Dear Sir

already file ITR but in ITR address mention was wrong.so refund cheque was retuned so i file as per 143(1) to CPC. and also request for refund re issue .but no respond.the next step is apply to AO for that i want form for that?



Anonymous
21 April 2013 at 08:26

Relief u/s 89(1)

An employee was entitled for arrears in the F. Y 2011-12( pertaining to F.Y 2009-10, 2010-11) of Rs. 1000/- of which Rs. 667/- were received in the F. Y. 2011-12. Balance Rs. 333/-are received in the F. Y. 2012-13.
While computing the Tax Liability for F. Y 2011-12 Releif was claimed for the arrears of Rs 667/- .
Can the Employee claim relief during F Y 2012-13 for the arrears of Rs. 333/- received in 2012-13?



Anonymous
21 April 2013 at 07:44

Urgent - challan for form n


Hi,

Please Provide me the Challan for Form N
I have Downloaded FORM N but Unable to find the Challan with it.


(Application for Valuer under Section 34AB of the Wealth Tax Act, 1957)



Anonymous
21 April 2013 at 00:53

Carrier guidlines..

I want to share something which i never shared with anyone... and please please please guide me..
i m a ca ipcc student. i got 86% in my 12th exam n passed my cpt with 120 marks out of 200. n then i registered in ipcc.. due to some family prob i have to start job. so i start a job in call center along with my ca ipcc study. but i couldn't pass the exam even after appearing for 4 times in any of the subject.. now i am 22 years old n doing job in call center for night shift... i haven't pursue the graduation... my first n last dream ever is to b a ca... can b a ca now as my age is 22 . pls suggest me for this. i want to continue ca...


trishla vaishnav
21 April 2013 at 00:49

Tax audit limit

Can u pls tell me tax audit limit applicable for IPCE may 2013??





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