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deepak kumar   04 October 2014 at 06:22

Notice u/s 143(2)

sir,
i am an employ in a govt. college.i have file it-return for ay2013-14 accordingly tds certificate given by college authority by 31st july,2013.now incometax department has sent notice to me u/s 143(2) and it shows that there is a difference of rs. 5000/- in tds amount deducted and for this the said department has made fine to me. i have checked my 26as for ay2013-14 on incometax site and it shows that rs.35305/- has been deducted in tds only while i have been issued of rs.40305/- as tds.what should i do? please help me.

Dharmesh Jayaswal   02 October 2014 at 12:45

Income tax notice 143(2)

Dear Sir,
I havce recieved a Notice from ITO under above subject for AY 2012-13 and AY 2013-14 simultaneously on 30th Sep 2014.
I have filed the return for the same on 28th March 2013 and 30th March 2014 respectively.

It seems this might be fake notice as
1. It has come via mail incomtaxofficer1.2@gmail.com and not via any official ID.
2. There is no reference number mentioned in letter.
However I back checked via internet that the name and tel number of the AO is correct. I have tried to call but no one responded.

DO you think the Notice is valid for FY 2012-13?

chinu   30 September 2014 at 01:13

payment in one shot

Is it advisable to buy a flat by paying the entire
amount in one shot to a reputed builder or by going via home loan.




SHANKY CHOPRA   29 September 2014 at 23:52

Procedure for converting partnership in to proprietorship firm

sir,
i want to know the complete procedure for converting partnership firm in to proprietorship firm and the legal formalities also.

M. Z. Kazi   29 September 2014 at 19:48

Urgent need help in regard of excise duty & m-vat

Respected Sir/Madam
I am currently running manufacturing Pvt. Ltd company at Nashik and obtain Excise & M-VAT Registration form Nashik Division.

My Question is -

I am Planning to open my Company Branch(2nd manufacturing unit) in PUNE under same name. can i start company branch with my existing Excise & M-VAT Registration or i have to Register new for PUNE division.

I request you all respected senior's please let me the details at your earliest convenience.

K.L.Verma   29 September 2014 at 16:25

Vat rate on work contract in haryana

We r doing Powder Coating/Electroplating Job work. I want to know what rate of tax is applicable on taxable value of 60%.

Pl. confirm. I shell gi highly greatfull.

Thanks & Regards

K.L.Verma

Deepak Kumar   26 September 2014 at 18:56

Service tax

dear sir,
one of my coleague is providing security service and depositing service tax on acrual basis after adjusting of credit notes.

his some clients not giving full payment and deducting some amounts from his bills issued in the current financial year as well as in the past financial year

my quarry is :
should he issue credit notes to the clients in current year (for deduction of current f.y. as well as previous f.y.) and claim service tax which was paid at the time of raising bills to the client.

Dr. reena   26 September 2014 at 09:15

Tax for trust

i have a trust sarvodya foundation reg.trust act 1882 create in 31 jun 2013. Its a charitable Trust. The Purpose of this trust – 1. Provide education, home & healthy food of orphan laborers and beggars child. 2. To arrange Leaving place of destitute women & older people and to support their rights. To environmental protection, etc. The purpose of this institution. It is not just a job but nor is there any fund. I'm trying to figure out what the Trust is required to pay the tax. Trust needs to register at the income tax office.

Mounika   25 September 2014 at 15:32

Linear descendant means ...

Linear descendant means sons son only or daughters son will also fall in that category - URGENT PLEASE

POOJA   24 September 2014 at 13:11

Vat liability on contribution of existing capital goods

!! URGENT !!
Two Proprietary industry having separate entity in M.P. are established in one land, adjoining to each other, is now converted into partnership firm & Plant & Machineries of both the proprietary unit are introduced as capital contribution in the firm Our Questions in regards to above is:
Whether commercial tax officer can levied commercial tax on introduced capital contribution in the machineries considering it as transfer/sale if yes or no please give reason for that with supporting case laws ?
1. Whether entry tax is livable on introduced capital contribution in the form of plant and machineries though they is no movement of machineries from one place to another, there is no inward of machineries in the local area? It yes/ no than please give reason with case lawas.

C.A. Pooja Duggad ( Baghrecha)