Anonymous
This Query has 1 replies

This Query has 1 replies

20 December 2010 at 15:31

Problem in sign of xml file

Dear Expert
Durng signing of xml file, following problem I face........

Cant read the file for signing:c/fakepath:xml file

My DSC is newly made and registered in Income Tax.

PLZ...........solve my problem


ACHINTYA CHAUDHURI
This Query has 2 replies

This Query has 2 replies

15 December 2010 at 11:19

WRONG PAN NO QUOTED IN FORM 16

I)wrong Pan No quoted in form 16 by the employer
II) Received a letter from ITO regarding non-credit of refund due to mis-matching
II) Submitted photo-copy of PAN CARD to the employer for future correction

Please suggest remedy for current correction of present anomalies.( Return submitted etc)

A CHAUDHURI
DURGAPUR
15/12/10


Member
This Query has 1 replies

This Query has 1 replies

14 December 2010 at 09:31

PF amount

Hi,

I am moving to a new organization after serving more than 5 years in the present company. I want to withdraw my PF balance and re-invest the whole balance in the in PF account of new employer.

My queries are :

1. Can I claim 80C deduction again this for the re-invested PF balance?

2. For tax perspective, which is the better option. Withdrawal of PF balance or transfer of balance to new employer.


Munajm
This Query has 1 replies

This Query has 1 replies

09 December 2010 at 10:38

Service Tax

Sir
i want to know that, i m going to book flat in pune in Dec. 10 and whoes possession will be given in the dec. 11. he charges price inclusive of service tax applicable in dec. 10 i.e 2.50% however my i will getting possession in next FY so i pay tax at 2.50% or of next year's rate which might be coming down


CA Mayur Sojrani
This Query has 3 replies

This Query has 3 replies

08 December 2010 at 20:01

WRONG PAN NO. IS ALLOTED

HEY WHAT TO DO IF A WRONG PAN NO. IS ALLOTED BY THE INCOME TAX DEPARTMENT.

MY ASSESSEE IS A PVT LTD COMPANY AND AS ALLOTED THE PAN NO AS FIRM ( i.e 4th digit of PAN No. is F as against C)

What to do in such case..

plz suggest.



Anonymous
This Query has 2 replies

This Query has 2 replies

06 December 2010 at 17:00

No acknowledgement of receipt of ITRV

Dear all,
I hv filed my return electronically(due date 30 July) and did send duly signed ITR-V by speed post.. i hv not yet rcd any mail from IT department regarding receipt of my ITR-V.. what should i do? will this penalise me?
Pls reply


ejaz naiyer
This Query has 1 replies

This Query has 1 replies

27 November 2010 at 14:47

Transfer Pricing

Dear Sirs,

We have a unique situation. We are a subsidiary at a start up stage. The Core Company owns about 83% of the stake in this subsidiary. Whilst the Core Company also has international business, the subsidiary plan to do business in India for the time being.

One of the divisions of the Core Company manufactures Electric Vehicles in India. The Subsidiary Company would be using these vehicles for its commercial operations in India. The vehicles would come to the subsidiary as a purchase which could be paid to the Core Company on easy installments

I am told that direct billing to the subsidiary would not be possible and the billing has to be done through a third party. This would only inflate the project costs a bit too illogically.

Is the argument correct? If so, can you please explain me the logic. What are the Acts and Laws preventing these transactions and what could be the possible remedies?

Alternatively, can you please let me know how can the logic of Transfer Pricing be applied to this situation. What are the formalities and approvals we need to seek and from where? What are the procedural steps needed and what could be the time frame to get this?

I look forward to your kind but detailed reply at the earliest possible.

Note : Registered office of both the subsidiary & Holding Company is in Gujarat but subsidiary company does function in Maharashtra.
Thanking you,



Anonymous
This Query has 1 replies

This Query has 1 replies

22 November 2010 at 15:58

urgent

sir, there is a property in the name of a mother and her son,they want to sell the property and transfer the funds to her son who is nri and is out of country.
than how the funds can be transferred to her son.
amount involved in this 25lacs rs.

thanks



Anonymous
This Query has 2 replies

This Query has 2 replies

15 November 2010 at 19:23

tds

when the tds wud be applicable on the job work,, how much is the limit in proprietry and partner ship firmm of hosiery


S.Prathap
This Query has 1 replies

This Query has 1 replies

13 November 2010 at 10:36

PF due date

I know the due date of pf is 15th of every month . if we didn't pay certain amount within a due date, then what is the interest rate on amount how much is the penalty.






Follow us


Answer Query