avneesh
29 July 2013 at 10:14
A PERSON IS DOING BUSINESS OF COMMISSION AGENT UNDER PROPRIETORSHIP(INDIVIDUAL) .
HE WANT TO FILE ITR-4. THEN
QUESTION- IT IS MANDATORY FOR HIM THAT HE SHOULD SHOW ALL PERSONAL AND BUSINESS ASSET & LIABILITY IN ITR- 4 IN BALANCE SHEET
avneesh
28 July 2013 at 23:48
1.- WHAT IS PROCESS AND CONDITION OF FORMATION OF HUF.
2.- WHAT IS INCOME TAX TREATMENT OF huf
avneesh
28 July 2013 at 23:28
a bank is paying rent of building including service tax on rent.
1.- can bank can take CCR on service tax paid on rent
2.- ccr is more then service tax payable on financial service provided by bank then what is process of service tax refund
3.- please tell all procedure
4- what will effect on service tax return
avneesh
28 July 2013 at 23:22
a person is agent of Life Insurance Corporation (L.I.C.). his total commission of A/Y 2013-2014 is Rs. 10,00,000.and also same(approx) in last five years.
but he filed return without balance sheet(not shown capital, asset) in past years. while he has asset amount Rs. near about Rs. 20,00,000 form past
Question-:
1.- what will be treatment of capital and other assets
2- now he can show is capital in full value or not
3- please provide solution
avneesh
28 July 2013 at 23:13
a person is agent of Life Insurance Corporation (L.I.C.). his total commission of A/Y 2013-2014 is Rs. 25,00,000.
he want to file income tax return.
Question-:
1.- is it business income or professional income or other sources income.
2.- is audit required or not
avneesh
28 July 2013 at 23:08
a partnership firm is dealer of hero moter
cycle. there are two activities of this firm-
1) sales of motor cycle
2) servicing of motor cycle
Q.- the firm purchase a common computer software from hero moto agency for use in showroom for sales purchase of motor cycle and also for service center - the firm is paying service tax on servicing of motor cycle in service center . then the firm can book CCR on service tax paid on annual maintenance charges of software
avneesh
28 July 2013 at 23:05
a partnership firm is dealer of hero moter
cycle. there are two activities of this firm-
1) sales of motor cycle
2) servicing of motor cycle
Q.- the firm purchase a common computer software from hero moto agency for use in showroom for sales purchase of motor cycle and also for service center - the firm is paying service tax on servicing of motor cycle in service center . then the firm can book CCR on service tax paid on such software
Roshan Kumar
28 July 2013 at 12:16
Salary :- Rs 50000 p.m for FY 2012-13 and we paid salary only for 5 month and deduct tds Rs. 4300, 5 times.
My query is whether tds deduct on payment next FY.
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Construction services
Sir,
Kindly please guide, how to assess service tax liability from a balance sheet on construction of a building.