shital
15 July 2013 at 18:13

How to discharg tax liability of nri

Assessee is NRI and she does not have PAN. However in current year she has liability to pay tax as there is capital gain in india. She is filing her return through Authorised Representative now to pay Self Assessment Tax she need to have PAN to pay challan but she does not have PAN so how to discharge her tax liability?

Can Self Assessment Tax paid by her Authorised Representative? If S.A. tax paid by Authorised Representative , in that case can NRI assessee get credit of SA tax paid by AR?

what should be the due course of action in this situation ?


nitin b mohanpurkar
15 July 2013 at 18:12

C form and e1 form transactions

I am manufacturer in Pune and my customer place an order, he is also located at pune. In his PO it is clearly mentioned that the material will be dispatch out of Maharashtra at Rudrapur against 2% C form on behalf of his. We have moved the material directly at site given by my customer. He has given me the C form against this and I have applied E1 form for this transaction but the sales tax department rejected the E1 form. Please guide about the transaction clause in CST so that I can explain to the authorities that the transaction is against C form and E1 form , I have docket for direct movement of goods from my warehouse to Rudrapur. please do the needful an send me the sections and rules etc present against this transactions.


Praveenveldhi
15 July 2013 at 18:12

Tax audit for professionals

Dear sir/madam,
What is the tax audit limit for professionals and what is the last date of filing returns for non tax audit professionals.



Anonymous
15 July 2013 at 18:12

Date of issue of share certificate

The company allotted 1000 shares on 31.08.2012 and 1000 shares on 31.03.2013. What should be the date of issue of share certificates?



Anonymous
15 July 2013 at 18:06

How treat the cash withdrawal

in a newly started company one of the director withdraw cash from bank his own name .actually the cash used for need company preliminary expenses . i want to know about how the auditor treat the this transaction as cash withdrawal by the company or loan to director.


Deepika Yadav

how i should prepare for CS Executive exam dec. 2013 for both module.....? plz....suggest me which topics will be IMP for Executive module....for all subjects....in Hindi.....?



Anonymous
15 July 2013 at 17:40

Reappointment of managing director

Please help,

My company is a public listed company and in this company Appointment of Md was done in 1997 for the perioud of five years which has expired in the year 2002.

Now we want reappointment of MD,will it create an issue if we are doing reappoinment after a long gap i.e. now in the year 2013 ?

Also provide me the procedure of Reappoinment of MD for a public listed co?

Please confirm that CG approval is required for apptmt of MD/reappoinment of Md is required only if the same is not according to Schedule XIII.?



Anonymous
15 July 2013 at 17:39

Registration of vat no

DEAR SIR,

KINDLY LET ME KNOW WHAT DOCUMENT REQUIRED FOR VAT TIN NO. REGISTRATION , PAN CARD & TIN NO FOR PARTNERSHIP . AND HOW TO APPLY .

THANX
MOHINI



Anonymous
15 July 2013 at 17:33

Karta of huf

Can mother become karta of HUF, if she has two adult sons.


arpitraj
15 July 2013 at 17:30

Tds refund

I FILED BELATED ITR-7 FOR AY 2012-13 ON 23/12/2012 AND CANT CLAIM FOR TDS REFUND IN THIS RETURN.........NOW I CAN CLAIM FOR THIS TDS REFUND(AY 2012-13) IN ITR-7 FOR AY 2013-14..............PLZ REPLY






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