Prince Kumar Baranwal
07 June 2013 at 11:51

Tds deductable

Dear All Experts,

Please confirm/Clear me that the TDS should be deducted @ 1% on transaction immovable property (more than 50lacs)under section 194IA, even if assets sale previously.



Anonymous

Dear Sir / Madam ,

We paid excess TDS Rs. 300000/- in FY 2011-12 for under section 194J and we claim the same in last quarter return , can any one suggest me to how can i get refund ?


GUDLA SAI PRASAD

can a company claim input credit for payment of service tax on reverse charge mechanism.


Rakshit Madaan
07 June 2013 at 11:46

Tds

Sir in respect of tds deduction u/s 194ia on transfer of property ,w.e.f 1june.
suppose if the transfree is making payment partl before 1-6-2013 nd partly after tht then what would be the tds implications.or if property is transfered before june nd payment is made thereafter then what would be the liability?


Dipak Sonawane
07 June 2013 at 11:15

Registration of a single premise

Dear Sir,
How to add two places of business under Nature of Registration Single Premises


vilas yeole
07 June 2013 at 11:14

Shares

if shares are purchased from x co by client than what entry is passed in the book clients bank book which a/c is debited brokers a/c or x co shares a/c. how this entries are passed plz tell me.


vivek bothra
07 June 2013 at 11:08

Form 10 ba

WHERE IS THE FORM 10BA has to be submitted



Anonymous
07 June 2013 at 11:03

Fema

Sir,
Please guide me regarding wherher RBI approval is required for making remmitance in foreign currency for purchasing shared from a foreign company of an indian company.
Thanks in advance



Anonymous
07 June 2013 at 10:37

About banking

Are OD & CC the facilities of current account or type of bank accounts ?


phanikumar
07 June 2013 at 10:22

Service tax


Service tax on GTA payalbe at the time of payment to transporter or on date of invoice or date of service availed






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