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Anonymous

Can a share holder of the Private company also lends Money as the Unsecured Loan to the Co.????


Mani

DEAR SIR,

IF A PERSON HAS INCOME FROM HOUSE PROPERTY EXCEEDING 10 LAKH, IS HE HAVE TO APPLY FOR SERVICE TAX REGISTRATION IF YES,
TELL ME THE PROCEDURE



Anonymous
15 June 2013 at 11:29

Serv tax

what is the difference between zero rated and exempt services ?


S.Satya

Dear Experts,

please Suggest Companies Act 2012 is Applicable to Nov-13 or not.


ASHWINKUMAR MAHAJAN
15 June 2013 at 11:27

Tds

One of my client has purchased a Residential House from a NRI residing at Dubai.
He needs to make the payment to the NRI,so does he needs to deduct TDS on the payment?
The NRI has a NRE account and so the payment will be done in Indian Rupees only.
If he has to deduct TDS then at what rate?
What other compliances he need to do?


ajay

namaskar ji,

as per recent amendment sec 194i states that on sale of property of 50 lacs or more,the seller has to deduct tax @ 1% and deposit it elecctronically.

now my question is that are there any counters provided in the banks for depositing tax electronically or we have to deposit the tax online by our personal accounts electronically.


ASHWINKUMAR MAHAJAN
15 June 2013 at 11:25

Income

Any property transferred to a major son by father for inadequate consideration, will there be any clubbing of income, will the answer change if transferred to wife



Anonymous

Sec 194 IA and Budget 2013 wef 1.6.2013
I am the buyer purchasing prop valued Rs.60L as per sale deed .
Home loan was availed for Rs.48 L and balance of Rs.12L out of my savings.
Rs.10 L paid in April 2013 by cheque and Rs.2 L paid on 30.5.2013 and Rs.48 L on 31.5.2013 ( home loan disb ) , both by Bankers cheques, mentioned in sale deed also.
I could register the sale deed with Registrar office only on 3rd June
Since full payments were made on or before 31.5.13, is the TDS of 1% applicable in this case? I have not paid the same till date.


ajay
15 June 2013 at 11:01

Registration in more than one office

namaskar ji,

my client is earlier registered in service tax office with single premise at gujrat as a catering contractor.
now he has closed his work at gujrat and had moved to uttarakhand and now his place of business is in sidcul haridwar,

now since his place of business is in haridwar he had to get registration in jurisdictional office of haridwar. please guide me can he have more than one registration in service tax and o=now what should he do?


UJJWAL ADHIKARI
15 June 2013 at 11:00

Tds on directors remuneration

A RECENT SECTION TDS ON DIRECTORS REMUNERATION UNDER SECTION 194j(1)(ba) implemented on from 01.07.2012, where it is mentioned that the tds on remuneration will be deduct @10%.but whenever i filling tds return as salary 92b section it is auto calculated in rpu as incometax slab wise.

Therefor please anybody help me in this point how i fill up the tds return and in which section i have to deposit the money on TDS ON DIRECTORS REMUNERATION SECTION 194j(1)(ba)

pl help me

mob-9232768472






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