I AM FILLING ITR-2 AND ITR-4 FOR ASST.YEAR 2012-13 (31.03.2012)

I AM FILLING ON 25.03.2013

THERE IS NO TAXABLE INCOME,
IT WILL BE
139(1) OR 139(2)

WHAT WILL BE IF THERE IS TAXABLE INCOME

A firm is paying rent to its partners in the year end after deducting TDS.Partners will invest the same in business as capital.In this situation whether book entry is sufficient or actual payment and receipt entry through bank is necessary? If only book adjustement is making whether there will be any issue of TDS?

Sir,

I am providing services to a foreign university by way of looking for the students for such university in south Asia, including India. I also provide counselling to such students on behalf of the said university in south Asia only. And my fees is received from such university in foreign currency. To perform my duties I need to travel south Asian countries.

Does my services fall under export of services.

Am I liable to get registered under the Service Tax.

Am I required to charge service tax on the fees received.

Kindly advice.

Thanks in advance.

Dear xperts,


Please, inform our company service tax a/c locked in www.aces.gov.in & i am forget security ans so please help me in this regatrds, imm

Sir,
Please tell me whether the following perquisites are taxable or not :-

1.Medical Reimbursement
2.Telephone Reimbursement
3.Subsidized Meals
4.Vehicle Maintenance Reimbursement
5.Books and Periodicals Reimbursement
6.Computer Maintenance Reimbursement
7.Conveyance Allowance

Thanks in Advance..
Harikrishnan

Sir Please tell me
if a person having business income without maintaining any books of account and he want to file ITR under sec. 44AD then what type of ITR he should file..ITR-4 or ITR-4S,,?

Please Reply me
Thanks & Regards
Neeraj

We have made a statutory compliance of Factory Act through a Chartered Engineer annually. He send his labour for testing of m/c etc in factory for reporting purpose under Factory Act.
Now question is whether it is Repair & maintenance of M/c because of maintenance of m/c annually or Professional Fees for acting under Factory Act????

Dear Experts !!!

We are sending our excise-able product for process of powder coating. till feb.2013 turnover had Rs.13.50 Lakh.

please guide me.....
powder coating transaction is applicable for Maharashtra WCT ?

till date we have not deduct & deposit WCT. if it is applicable for WCT then can i deduct & deposit now ???

pls advice me,

Thanks & Regards,

Raj

I am a pensioner. I earn interest on Bank deposits also. I have submitted 15-H to my Banker and hence no TDS. However I have paid Rs.7000/- advance tax and shown in my return being my exact tax paying liability. However IT authority issue me a notice under sec.143[1] of IT act-1961 for Rs.7000/-. Since I have paid tax , as necessary , I submit form 26AS with a copy of concerned challan with a request to issue revise order under section 154 of IT act-1961 which is NOT RESPONDED since more than a month by IT office. I would like to know what should I do now? Please guide suitably.

If i am a company receiving GTA services from another company. will i be liable to pay service tax under reverse charge mechanism?
{is GTA SERVICES (PROVIDED BY A COMPANY) COVERED UNDER REVERSE CHARGE MECHANISM ?}