Anonymous

If NRI sales residential property to resident indian, what is TDS liability of resident indian?

Whether section 195 will apply?
If yes, Whether tds will be deducted on whole sale consideration or LTCG?

Is there any section in International Taxation which is beneficial for NRI?


Deepak Rawat
05 August 2013 at 22:48

Delay in filling return.

Dear Experts,
I have a client, who couldn't file his Income Tax return for the A.Y. 2012-13 and he has refund. So, I would like to know that Could his return, for the A.Y. 2012-13, be filled now ? If yes, will he get refund amount for that year ?
Please suggest me.
Thanking Your


maqsood shafi

in itns 280 form i have mentioned tax coloumn rs 150 but pl tell me 1)ay to be select2)type of tax payment 3)section code 4)month to be select, because i would like to pay for ay-12-13 efiling in july-13 as a salary person. 5) can i send a copy of tax pd challan in original or xerox copy along with itr v acknowlogement for ay-12-13 as an salary person to banglore?


mohit bothra
05 August 2013 at 22:34

Industrial training

I have started my articleship in September 2012.From when can i start industrial training and what is the minimum duration of industrial training and rules thereof?



Anonymous
05 August 2013 at 22:11

Job work

Suppose if i give wooden door and laminates to the job working for fixing (hot press with machine) does that amount to manufacture? Wooden door shutter and laminates both are excisable goods.

If yes how is liable to pay to the govt.? principal employer or job worker.?


vadrevu venkata sai priyanka

The Board of director of X company is expired and annual accounts are prepared what should have to do for ROC filing .there are only two directors of the company and the one who is expired is managing director. But the Expired director has Digital signature can we use the digital signature for forms 23AC, 20 B?



Anonymous
05 August 2013 at 22:07

Ca and cs both

i am pursuing ca and cs both. and m not filled form 112 for declaration. because m not aware and my airticleship is completed. now what procedure to inform icai?


Mohd Sarfaraz Latibani
05 August 2013 at 21:36

Ltcg on 2 flats

I have sold 2 flats and again purchased 2 flats. New Flats value more than Capital Gain Amount.
Can I claim Exemption U/s 54 on LTCG for 2 flats.

Thanks



Anonymous

We have made TDS payment Section 94J Twice for the month of March-13 ( Asst Year 2013-14 – Actual Payable- 1,31,800/- Paid 3,31,800/-.How can I Refund it? or is it possible to adjust in Asst year 2014-15.

Please clarify my doubt.


Dheeraj
05 August 2013 at 21:33

Tax on cheque in name of deceased

Sir,
In case of cheque received (in the form of outstanding amount) in name of deceased person, can it be deposited in active joint account of the person and his wife??
And also are there any tax liabilities to be paid on that amount received by the deceased person's wife?





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