Anonymous
01 April 2013 at 12:53

Tds on advt.

Dear Sir,

WE ARE HEALTH CARE RETAILER SO WE CAN ALWAYS ADVT IN NEWS PAPER TROUGH OUR CONTRACTOR. AND THEY ARE PVT COMPANY SO WHAT RATE WE CHARGES TDS THEY ARE CONTRACTOR NOT IN NEWS PRINT MEDIA COMPANY.

2) THEY BILL AMOUNT IS 40500/- THEY GIVE DISCOUNT 5062/- Net PAYABLE AMOUNT IS RS.34628 SO WHICH AMOUNT APPLICABLE FOR TDS ???




mayur Manohar Chavan
01 April 2013 at 12:42

Easy exist scheme {ees}

We want to shut down an private Ltd company in this month under Easy Exist Scheme..

But an easy exist scheme 2010&2011 was for respective periods 30.5.2010 To 31.8.2010& EES 2011 was for the period 1.1.2011To 30.4.2011.

so that schemes are not applicable to us.

wether there is any Easy Exist Scheme for 2013 or is gong to come in future....

Pls revert as earliest conveniance or how should we proceed for the Shut down if there is no EES for 2013..



Anonymous
01 April 2013 at 12:29

Late filling of it return

can i fill return for FY 2010-11 & 11-12 return on 1/4/2013 as a nil...?



Anonymous
01 April 2013 at 12:26

Deductions u/s 80c

MR. R taken loan under personal loan scheme & gold loan scheme from Nationalised Bank and utilised the funds for the purchase of his Residential House. Whether the repayment of the same is eligible for deduction u/s 80C?

Please Reply


CA Mohit H. Madhuka
01 April 2013 at 12:06

About cpa

CAN ANYBODY TELL ME ABOUT CPA (USA) COURSE , ABOUT ITS DURATION , EXAM CENTER , REGISTRATION CENTER , FEES AND SYLLABUS.

PLEASE PROVIDE ME DETAILED INFORMATION , I HAVE TRIED TO GET THE INFO BUT NOT GETTING PROPER INFORMATIOMS,


PLEASE HELP



Anonymous
01 April 2013 at 12:06

Stam duty

we have received a notice for non payment of stamp duty on share certificate which were issued in 2012, now please tell me what should i do and there is any remedy if yes plz help me its urgent and in notice stamp duty alongwith penalty of 10times of amt of duty is demanded.


Thanks


Smrity
01 April 2013 at 12:05

Billing

We are a TRADING COMPANY importing trailer spare parts and selling in india.We have excise registration Certificate.

We have been billing both excise and commercial respectively for Manufacturing and traders.

Is it right to do this, or we should do only excise billing.



Anonymous

I have paid the Mediclaim premium for me and my Family (spouse and son). My employer has reimbursed me the said premium. In view of clause (iv) of proviso to section 17(2) it is not taxable perqusite. Thus, no TDS to be deducted thereon.

My query is whether I can claim the deduction u/s. 80D in respect of Mediclaim premium initially paid by me but later on reimbursed by my employer.

I understand that section 80 D speaks about individual and HUF and only prior requirement is that the premium shall be paid out of income chargeable to tax and I feel that I have complied with the requirement of section 80 D by paying the premium out of my salary income. The event of reimbursement is occurred subsequently.

Whether my understanding is correct , can i take dual benefit?



Anonymous
01 April 2013 at 11:41

Itr

Sir,
i want to fill it return who has carpentry work.& another is electrician.
both have not any other income.
Q.1
which itr form require for this type of IT Return. ( ITR-2 or ITR-4)
Q.2
can i fill return for FY 2010-11 & FY 2011-12 as zero.if duedate is gone

pls give a appropriate suggestion.







Anonymous
01 April 2013 at 11:34

About holding cop

SIR I HAVE COMPLETED MY CA IN THIS NOV 2012 AND NOW I AM WORKING IN CA FIRM SO PLEASE TELL ME ABOUT MY STATUS (JOB OR PRACTICE ), AND CAN I HOLD COP AND SIGN THE AUDIT REPORTS AND DO OTHER ATTESTTATION FUNCTIONS?

PLEASE REPLY SOON





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