jaseem
22 July 2013 at 12:42

Form 16 and form 16 a

Sir,

By mistake we deduct and remit the tds u/s 192. The party not agree to accept form 16. So kindly let me know that the step by step proceedures of submitting revised return US 194 j and isuuing form 16A


CA Abhishek Singh
22 July 2013 at 12:38

Service tax & mvat on restaturant ??

Hello everyone,

one of my clinet has recently started a restaturant.

under composition scheme mvat is @5% of total bill value and service tax after 60% abatement comes to 4.944% of total bill value.

My question :
is is necessary to mention MVAT No. or Service tax number on the bil.


Somenath Sen

Please somebody provide me the information regarding:

what is operational research in ca final new syllabus.

in which subject it is clubbed.

what books are available in the market for self study.


manthanab

does service tax act applies to trusts, in case of educational? if yes, how to calculate turnover limit of 10 lacs. 3 schools run under a trust in this case.
in short, i want to ask while considering limit of Rs. 10 lacs, do i have to consider total receipt of 3 schools?



Anonymous
22 July 2013 at 12:36

Signing of tds certificates

Additional Director Can sign TDS certificates?



Anonymous
22 July 2013 at 12:33

Refund issue

sir,

Can i revise my return for a y 2012-13,and i have paid refund amount and i discovered the excess refund amount ,can i claim that amount by revising the return,Please Reply.


Thanks and Regards,

M Rajendher
muslapuramraj@gmail.com



Anonymous
22 July 2013 at 12:33

Tax on sale of property


DEAR SIR

IF WE HAVE SALE THE PROPERTY (AGRICULTURAL LAND) TO OTHER PARTY. AFTER REGISTRATE, WE WILL GET THE MONEY NEAR BY 27/- LACS. THAT TIME IF PARTY GIVE ME CASH EITHER DD ON MY NAME .
SUPPOSSE I RECD THE CASH , CAN I DEPOSIT ALL CASH IN MY A/C. ON MY SINGLE NAME. PROPERTY IS ON FULLY MY NAME.

EITHER DD RECD - CAN I DEPOSIT DD IN MY A/C.

BANK CAN'T TAKE THE OBLIGATION FOR THAT
EITHER I HAVE TO WHICH TAX.

IN FUTURE INCOME TAX QUEETY WILL COME TO ME ?

PLEASE GIVE ME ADVICE

WHAT IS CORRECT WAY FOR RECEIVE THE MONEY

THANKS & BEST REGARDS

LAXMI


CS Arvind meena
22 July 2013 at 12:23

Din

Can we use DIN as DPIN?
Is there any compliance mandatory for this action?



Anonymous
22 July 2013 at 12:18

How to pay dvat online?

HOW TO PAY DVAT ONLINE?


suraj v kamat

Dear Sir,

On 20/07/13 I had asked a querry as to what is the maximum exemption available for cash donations made to a single donee staggered over a financial year.
I was informed that there is not limit for
donating during the year. But My querry was whether all the amount donated in cash is eligible for exemption under IT rules for the AY2013-14.

I heard that the amount is restricted to Rs 10000/- per annum. I want to confirm it.






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