MADAN MOHAN MISHRA
22 May 2013 at 14:12

Trade licence

who is required to take trade licence. is trust liable to take trade licence?


MADAN MOHAN MISHRA
22 May 2013 at 14:06

Central excise registration

WHAT IS THE PROCESS OF REGISTRATION OF CENTRAL EXCISE.
WHAT IS THE FEES FOR THE REGISTRATION



Anonymous
22 May 2013 at 13:51

Vces

To whom VCES scheme is applicable?
Is there any particular category of person to whom this scheme applies??



Anonymous
22 May 2013 at 13:35

Section 194j

Dear Sir,
Suppose first payment during the FY was 28000/- and deductor did not deduct tds assuming that it would be single transaction with that person. However, after 5 months there is a second payment of 15000/- made in the same FY.
Now please advise me, whether the deductor should deduct tds only Rs. 1500/- on Rs. 15000/- u/s 194j
or
this time he should deduct Rs. 4300/- from the payment of Rs. 15000/-

Please clarify.


rohit

HELLO,

UNDER WHICH HEAD PEN DRIVE EXPENSES SHOULD BE CLASSIFIED?

OFFICE COMPUTER FORMATTING EXPENSE SHOULD BE UNDER WHICH HEAD?

REGARDS


Dipak Sonawane
22 May 2013 at 13:04

Tds

Dear Sir,
I Have filled all the tds return for the FY 2012-13 But The Return for the Q2 & Q3
are unmatched. So What Should I do in this case
1. Can i File Revise Return
Or Anything Else

Thanks & Regards,
Dipak Sonawane
8390924115
dipaksonwane01@gmail.com


Nandini Rao
22 May 2013 at 13:04

Valuation of inventory

Dear Sir/Madam,

If a trust receives donation to purchase books & say Rs.50/- is the donation amount for 1 book and the trust spends Rs.100/- for each book, then while valuing inventory of books, what should be the value of each book?

Should it be Rs.100/- per book or Rs.50/- per book?

Kindly elucidate with reference to AS-2.

Thanking you in advance.



Anonymous
22 May 2013 at 13:02

Gift

Dear Sir,
Suppose a father gives a cheque of 15 lacs as a gift to his son. Whether the gift tax will attract in above case? And what is the threshold limit in gift tax provisions.

Please advise me.



Anonymous
22 May 2013 at 13:02

Return

I have no taxable income. I have no PAN. Can i file IT Return?


Rakesh Sharma
22 May 2013 at 12:44

Tds deduction

Sir,

We have filed our TDS return for IVth qtr. f.y. 2011-12, TDS liability u/s 94J arised in audit, due to some reason we have not deposit the same till today. If we deposit the same today, what is interest liability (Bill amount 202700, dt. 31-01-2012)& whether we revise our TDS return for IVth qtr. 2011-12.

Experts are requested to guide me to what to do?

Thanks a lot in advance.





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