NAMAN AGARWAL
02 June 2013 at 13:38

U/s194c

WEC PURCHASED SOME GOODS FROM A SUPPLIER A & ISSUED MATERIAL TO JOB WORKER B JOB WORK B RAISED A BILL AS FOLLOW

TOTAL BILL 300000.00
GOODS FROM
CO. 200000.00
JOB WORK CHARGES
100000.00
TDS WOULD BE DEDUCTED ON WHAT AMOUNT ON 300000.00 OR RS. 100000.00


Sachin Gadekar
02 June 2013 at 13:27

Late payment of mvat

How to calculate interest on late payment of MVAT?


surender sah

A newly co. registered with S.Tax dept. and applied for amendment in registration cert.(ie. ST-1 amended and submitted online) but required docs and acknowledgment could not submit within 30 days.
What are the consequences and whether late submission will be accepted? Please suggest!



Anonymous

Dear Experts,
Please suggest about TDS rate for a monthly payment of Rs. 7500/- to Rel Communication for usage of Internet Charges.

Wheter this should cover U/s 194J or 194C ??

Thanks,


chaitanya trivedi
02 June 2013 at 11:34

Harshad mehta scam

hello..
i have to submit the project on harshad mehta scam.But i am unable to find answer to one question which is "How harshad Mehta Scam could have been avoided?"

Pls can anyone provide me the answer to the above question?

its urgent...


saitejaswi
02 June 2013 at 11:31

Icwai inter

sir
i got exemption in paper-8 in group2 & remaining 2 subjects r not qualified. Iam writing those 2 subjects in june 2013 attempt but while filling exam application i have not mentioned that exempted subject as carry forward.Is any problem will arise regarding this???



Anonymous
02 June 2013 at 10:54

Income tax act 80gg

Hello
I don't receive any HRA from my company, I am salaried.

I live in rented house and Licensee is me and my wife all together in Leave and License. I and my wife dont own any house property in India. We dont have child. My father own residential House at Malda and I live in kolkata in rented house, for performing office duty.

I am confused in my case can I claim exemtion under section 80gg?

Any obligation as Licensee is me and my wife?

Any obligation that my father own a house at malda?



Anonymous
02 June 2013 at 10:43

House rent exempttion

Hello,
I work in a pvt ltd company in West Bengal.
My salary is taxable. But I don't receive any form 16, neither company deduct taxes.

I get salaray slip.

In salary slip

HRA and Convenience allowance is there.

Now if I want to submit self assessed tax return,
Can I claim exemption for HRA as I Live in rented house.

Can I claim exemption of 9600 for convenience allowance received?



Anonymous
02 June 2013 at 10:29

Dtaa uk

Double Taxation Agreement between UK & India

Is Widows UK Government Pension recieved in Pounds converted to RS by them and credited to Bank in India and this pension arising from working in UAE for UK Government , exempt from Tax in India under above ? This income is not taxed in UK

The current ITR 2 has provision to report the same under FSI under DTAA. Till now the pension has not been disclosed to IT as advised by CA from the time pension was being recieved and the person recieving is very senior citizen

Need your observations, advice and recommendation

Thank You



Anonymous
02 June 2013 at 10:28

Depreciation not considered by cpc

I have received intimation from CPC u/s 143 raising demand as they have ignored depreciation figure stated in Schedule DEP in the return. The Return correctly shows depreciation in proper schedules - DPM/ DOA/ DEP and subsequent calculations are all correct. No reason has been given for ignoring depreciation by them. I filed for correction but result is negative. What should I do?






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