dinesh
06 August 2013 at 13:48

Branch trasfer on vat

Please tell me about branch transfer to one state
is .. VAT or CST levied on such goods


yash gupta
06 August 2013 at 13:44

Operative expenses

If a company is incorporated for the business of marketing of products and before its operation company purchase and sale land than is its profit is preoperative ?? and how to deal it.??



Anonymous

Dear Sir

I work in real estate company. We have given a civil contract to a Contractor with material and labour RS 50 Lacs. Some reason contractor
has not proper no of labour. he arranged the labours on behalf of him and also 5 LAcs paid the lobour bill on behalf of him of Rs Lacs with dedutct TDS and WCT. Please solve the problem we will deduct the TDS and WCT on which amt 50 Lacs or 45 Lacs.

Deepak
9015739038


RAKESH A PATEKAR
06 August 2013 at 13:41

Income tax notification

With reference to notification related to filing of online tax audit report u/s 44AB is it mandatory to file from Assessment Year 2013-2014 or else from Assessment Year 2014-2015?

Clarification Regarding Applicability of SA 700 on Tax Audit Report under Section 44AB of The Income-Tax Act, 1961. - (05-07-2013)
but this notification as per ICAI says that e-filing of Tax Audit Report is mandatory from Assessment Year 2014-2015, please explain?

Regards,
Rakesh


rohit
06 August 2013 at 13:31

Income tax returns

WHO ARE REQUIRED TO FILE INCOME TAX RETURNS FOR A.Y 2013 2014?
PLEASE CLARIFY REGARDING 5 LACS LIMIT?


PAI
06 August 2013 at 13:24

Income tax payable on salary recd in uk

I AM EMPLOYEE IN A SOFTWARE COMPANY AND RECD DURING FINANCIAL YEAR 2012-13 3 LAKHS IN INDIA AS SLARY AND WORKED IN UK FOR 6 MONTHS AND RECD 30000 POUNDS AND PAID TAX AS PER UK LAW. PLEASE LET ME KNOW WHETHER WHEN I FILE RETURN IN INDIA BEING RESIDENT TO ADD SLARY RECD IN UK TO INDIAN SALARY AND CLAIM REBATE ON TAX PAID IN UK



Anonymous
06 August 2013 at 13:24

As 15

We are a pvt limited co having less then 50 employees. Is AS 15 actuarial valuation applicable ?

As per AS 15 applicable we come under SMC and hence we think it is not applicable. However as per our auditors according to Companies Accounting rules 2006, there is no limit on number of employee. it is applicable for us and we need to actuarial valuation

Can someone please suggest



Anonymous
06 August 2013 at 13:16

House propriety

DEAR I HAVE MY OWN HOUSE IN AHMEDABAD NEARLY 25LACKS AND I WANT TO INVEST SOME AMOUNT IN ANOTER HOUSE IN NADIAD WHICH AMOUNT NEARLY 30 LACKS SO CAN I APPLICABLE TO PAY INCOME TAX ON THAT BUYING HOUSE.

I M RETIRE PRINCIPAL .. MY AGES IS 61 YEARS

PLS PROMPT REPLY IF POSSIBLE



Anonymous
06 August 2013 at 13:09

Query on tds-urgent

Dear Experts,

Please advise me on following:-

As per Rent agreement there are 2 co-owner of a building in the ratio of 50:50. And we are paying rent amounting Rs. 60,000/- to them BUT cheque is in the name of "joint name" ie: ABC & DEF.

What would be the consequnces while filing TDS return???

Should i fill PAN/TAN details of Mr. ABC or Mr. DEF or both???

Kindly revert.
Thanks



Anonymous
06 August 2013 at 13:02

Interest

Dear Sir,
I need to deposit service tax collected between 1 April 2013 to 30 June 2013. And the tax amount is Rs. 60000/-, And this would be the first year of business.

How much interest I have to pay if I deposit it on 20-08-2013.





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