Anonymous
20 March 2013 at 19:08

Section 44 ad urgent

can an individual/ partnership firm engaged in providing coaching classes claim presumptive profits under 44AD?


FAHEEM ANSARI
20 March 2013 at 18:56

On hotel and lodging business

1) MY CLIENT HAS HOTEL BUSINESS WHICH IS ON RENT ( I.E HE HAS TAKEN THE HOTEL ON RENT) IS RS 1000/- EXEMPTION LIMIT IS APPLICABLE TO HIM OR NOT?
2)IS 60%-40% RULE APPLICABLE TO HIM?
3)CAN HE TAKE CENVAT CREDIT ON PROFESSIONAL FEES AND RENT PAID BY HIM????
4)please advice what exactly should be done.


Akhil Agrawal
20 March 2013 at 18:53

Stamp duty on partnership deed in up

What is the rate of stamp duty in Uttar Pradesh for the Partnership deed with initial capital of 5,00,000. Kindly tell the rate also.


nusrat khan
20 March 2013 at 18:52

On hotel and lodging business

1) MY CLIENT HAS HOTEL BUSINESS WHICH IS ON RENT ( I.E HE HAS TAKEN THE HOTEL ON RENT)
IS RS 1000/- EXEMPTION LIMIT IS APPLICABLE TO HIM OR NOT?
2)IS 60%-40% RULE APPLICABLE TO HIM?
3)CAN HE TAKE CENVAT CREDIT ON PROFESSIONAL FEES AND RENT PAID BY HIM????



Anonymous
20 March 2013 at 18:45

Tax on car as gift/prize

A dealer has won a car from a company for maximum sales in the region. Is anything taxable under Income Tax Act 1961?



Anonymous
20 March 2013 at 18:33

Notification no 43/2001 ce (nt)

Der Exper

WE Are Manufcatrurer And Supply to Pacaking Materil in Gujrat

we supplied the some material withour paymnet of duty under the N. No 43/2001 CE (NT) wgich provedint by the party
we prepare invoce with duty and ARE-3 Application Part Return to his self countersing

The Excise officer said that Spdt. Countersingh is Here require

My quatations is that

here ARE-3 Document is Necessary ?
my Consultant say that it is not Necessary

Please solved my Quary

Thanks



Anonymous
20 March 2013 at 18:11

Tds

In Financial year 2012-13 if an individual has paid Rs. 4000 as and by way of commission to an individual, at that time the payer has not deducted TDS on Rs. 4000 becoz of below threshold limit afterwards a sum of Rs. 5000 has been paid to the same individual. Whether the payer should deduct tds on Rs. 5000 or on a total of Rs. 9000?


Alen Barboza

We have a professional who is residing in Mumbai, India (Rented Accomodation). He is working on Professional Basis for our Company. He is from JAPAN. Kindly Help me out with the TDS Rates & Provisions applicable to him. Also under which section Tax has to be deducted. Also i have requested him to obtain PAN under form 49AA (PAN Application for Foreign nationals residing in India)
Regards,
Alen



Anonymous
20 March 2013 at 17:57

Tds

Is TDS applicable on PROCESSING fees to be paid to Insurance Company for Credit Shield policy covering Debtor balances, Processing fees is paid for each Customer covered

Please assist


RAKESH MALLIK
20 March 2013 at 17:50

Ct-1 sales

Dear Experts,
now i am writing procedure of ct-1 sales,
if any mistake then point out me ?

goods send to Merchant Exporter God own Agn CT-1
1. M.Exporter send me CT-1 Certificate & Are-1 With Sign
2. I Fill ARE-1 Copy & sign & i take last copy for my office copy rest will be send
3. I make Domestic Invoice Without Duty in the name of M.Exporter.
4. Then Loaded Truck Will send to M.Exporter with Invoice, & ARE-1
5.Next Day will intimate & submit to Exicse with letter & original CT-1

So , sir please check am i right or wrong & any checking procedure of excise in this period ?

await for your valuable replay.



thanks
rakesh





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