Anonymous
24 July 2013 at 15:44

On resignation,urgent!

I left my company after working there for 6 years , I have gratuity balance with the company.Is my gratuity taxable and is there anything which I need to do on leaving the company , any formality with regards to gratuity or pf .plz reply soon ,.
Regards.

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Sushant Mahajan
11 June 2013 at 11:44

Filing of form 23b

Is the filing of 23B form compulsory for an auditor of a newly incorporated company .i.e. the first auditor also appointed by Board of Directors?

Since, in the circular which mandated the compulsory filing of form 23b, its stated that 23b form should be filed by an auditor appointed in the AGM, I m confused whether its compulsory for first auditor of the company because he was not appointed in an AGM.

If its not mandatory, then what will we fill in 23AC form for that period in the column of SRN of 23B?

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Anonymous
05 May 2013 at 22:23

Taxes to be paid

Dear Members
I have to know that if any individual is running business of "Mess" & having turnover Rs. 15 Lakhs then which taxes are applicable??
He have to register for service tax, VAT along with his individual PAN or new PAN is to be applied in the name of the firm??

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Anonymous
20 April 2013 at 16:59

Penalty on non filing of return

If an assessee in wrong advice had taken service tax no. in 2007 but failed to file the return for the next periods till date, now he has received notice under section 70 and 77 of the Finance Act,1994. He works under contract for transport of goods by road with Ambuja Cement and the company under Rulde 2(1)(d) used to pay the same. The assessee had applied for surrender in jan 2012 but failed to complete the documents for the same.


Now my query is:

1) What would be the penalty if notice is received from F.Y. 2009-10 to 2011-12?

2) can penalty be waived off and if yes, how?

3) Till what period we have to file the reurns, till september 2011 or march 2012 or even for FY. 2012-13?

4)In the return filed, do we have to show the services billed as NIL or we have to put the amount in exempted services column.

Please help me.

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CA Nayan Ratandhayara

Hey,

What will be the Tax impact on an individual (citizen of USA & RNOR for India)who got dividend in India and same income is exempt to him in India & what will be effect of the same in USA Tax?

Will he be liable to pay tax on the exempt
(in India)dividend in USA ??

Regards & Thanks

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Anonymous

I want to know about the tax treatment of the Non-refundable Earnest money received by the land owner from the land developer after execution of the land collaboration agreement & the flats/township is expected to be completed in 2015 end. Is it a capital gain to be deposited in the capital gain account or is there any restrictions on its Utilization. How can it be dealt with & what are the consequences if it is utilized in contradiction with the law. please suggest me with your superb advice?

Also suggest me any book regarding this?

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Anonymous
05 February 2013 at 12:39

44ab

Dear Sir,

If i make a tds payment through challan instead of e-payment is there any problem? My client does not having tax audit and it is private limited company
regards

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Anonymous
28 January 2013 at 17:10

Which head of income ?

Dear sir,

I have one client and he is take contract from Jewelers for making design and polic, Can I say which Income rec. my client its a Profession Income ? or If its Not a profession Income than where this income show ? please if any one giving answer of this question please tell me which section I refer for this confirmation ?

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vilas yeole
14 October 2012 at 10:55

Credit card

plz can anyone help
actually i want to purchase software online and i have debit cardof pnb and that website wondershare is asking for credit card how to overcome this is there any agency to which i go or any one can help me for making payment cost of software 1200.

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Sanoj Kr. Sharma
27 July 2012 at 13:33

P&l and b/s for salaried individual

Please send me the proforma of P&L and B/S for Salaried Person (Director of co.). if he gets salary and advances for exp. from company. and he has movable and immovable property.

My Mail-ID - sanojsharma84@gmail.com

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