Anonymous
09 July 2013 at 14:13

Merchant export by eou - procedure

Can DTA exporter issue CT-1 to EOU unit for directly export from EOU premises to all the products ? If yes, Wheat is the procedure ?

DTA sale on third party export by EOU is allowed vide Policy Circular NO.19(2006) dt.11.09.06.
What is the exact procedure for EOU and DTA merchant Exporter ? Which permissions are required for this exports ?
Is any bond / agreement is required ?


VISHAL PATEL

hi,
director remuneration is consider as payment u/s 40A(2)(b).


Harsha Manglani
09 July 2013 at 13:57

Tds on provident fund settlement

Is there a liability on the part of Employer to deduct TDS on Provident Fund Settlement if the amount exceeds Rs. 10,00,000/- ? If yes pls tel me the method of Calculation of Such TDS


Rajesh Mahale

we have deposited TDS Challans with wrong Assessment year by mistake.What should we do.?


Srinivas
09 July 2013 at 13:41

Tax audit

Can a partner of a firm upload more than 45 Tax Audit reports and will the site allow or is there any special procedure to be followed.


salim shaikh
09 July 2013 at 13:30

Accounting for constuction contract

mr.A is contractor. he made an agreement with B housing society , that he will use societies land for redevelopment. he will give 20 flats to society and will sold 10 flats by owen.

at end of the year the building is 60% completed.

plzz suggest how will he recognise revenue
and profit


Punit
09 July 2013 at 13:21

Tds u/s 194ia

If I have purchased a property aggregating to rs. 7.5 cr. For which payments of Rs. 4 Cr have been made before 1.06.2013 and no agreement for sale has been made till date. Question is whether TDS has to be deducted on full consideration of Rs. 7.5 Cr or only on balance Rs. 3.5 Cr.

Thanking in advance.


Ashish Joshi
09 July 2013 at 13:18

Foreign expenses reimbursement

Dear Team,

We are Pvt. Ltd. Company. My One director has gone to France & Germany Visit with his father for official work. We have 1500 Euro and 10 USD in our company books which he can use. But he spend 2600 Euro. He took balance euro from his friends & father. He is telling you will reimburse the balance amount i.e. 1100 euro in INR. Our Auditors is not accepting this. Can anybody please tell is it possible or not.



Anonymous
09 July 2013 at 13:15

Late payment fees u/s.234e

To,

Dear all

we have recd. an intimation u/s.200A, as per that payment to be made towards late filing fees U/s.234E. My question is that, through which challan would i make the payment. If it is ITNS 281 then under which code payment has to be made. And if interest payment has to be made which code is applicable..

please guide me


Thanks & regards


Yash Dave
09 July 2013 at 13:07

Incometax

I PURCHASE FLAT IN 1983 AND I SOLD IT IN APR 2012 FOR 30LACS AND PRUCHASE NEW RESIDENTIAL UNIT FOR 38LACS IN AUG 2013 MY QUESTION IS AS FOLLOW

1-WILL I BE EXEMPTED FOR CAPITAL GIAN TAX

2-I HAVE PAID RESGISTRATION FEES OF 30,000 AND STAMPDUTY OF RS 190000/- WILL IGET DECDUCTION OF IT IN MY INCOME TAX RETURN AND TILL WHAT LIMIT

3- AS MY FORM 16 IS NOT RECVD CAN I FILE THE RETURN AFTER 31 JULY 2013






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