Anonymous
09 April 2013 at 16:07

143(1)

Hi..
I received messg on my mobile' for A.Y2012-13 intimation U/s 143(1) will be sent on ur email id'on 21.03.2013??
I dont received any email from cpc yet..??
Wht should i do? intimation U/S 143(1) is it penalty???


Bharat
09 April 2013 at 16:02

A.y. 2013-14

i just want to know that when e filling side will be get updated for filling of returns for the A.Y. 2013-14. as so far the site is not updated.


Ramkrishna
09 April 2013 at 15:58

Tds on salary by non audit firm

A propreitory firm neither having Tax audit in previous year expects nor in the current year, pays salary above threshold limit to its employees is required to deduct TDS on the salary paid to them.

Regards


MATHI
09 April 2013 at 15:32

Claim

Sir,

Shall we claim DRAWBACK AND FPS Scheme for every shipment if we eligible?



Anonymous
09 April 2013 at 15:23

Articleship

One can take transfer during his first year of training only but is also mandatory that the new articlsship has also go be taken in the first year only?? I have a fracture in one of my legs and can't continue with training for some time soo I'vetook the transfer but the new training will take some time. Meanwhile the first year will be expired. Kindly guide me on the same


Khushi

Sir/ Ma,am,

If we pay past years rent in lump sum in previous year than is this payment is allowable expenditure in calculating income for tax purposes.
Please give your advice.

Thanks


b.sharma
09 April 2013 at 15:10

Demand notice

Dear Sir,
I have filled My ITR for the assesssment year 2012-13 and self assessment tax deposieted in Time. Due to clerical mistake Challan no & date written incorrect in ITR.
Now i should be revised return or reply to Local Income Tax office with Photocopy of challan.

Pl. Help.


Vishal Agarwal

Hi Experts, Please Help

How to Identify at what Price will be the Excise Applicable

For Example
Product is Bag = Cost is 1200 and MRP is 2400/-

if i have to Transfer it to my Branch on wht Value will i have to Pay Excise

if i have to Transfer to Third party with 20% Margin on What Value will i have to Pay Excise.

Please Help Urgent


Sabareesh
09 April 2013 at 14:56

Tax on catering services

Sir,A manufacturing company is providing food to the employees through canteen.He charged the bill as follows:
Food- 12,000.00
Service tax @ (12.36% * 50%)- 741.60
Gross- 12,741.60
Add:VAT@ 14% (on 12,741.60)- 1,783.82
Total- 14,525.42
Is he correct in doing so? Otherwise how much service tax & VAT company has to pay?



Anonymous

Dear Sir/Mam,

Our Company Software Development Export Company, Vat and Service Tax Not Applicable. We have purchased FIXED ASSET without VAT, It shall be Treated as Fixed Asset.

Regards,
Venkat






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