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Anonymous
18 June 2013 at 18:58

Cenvat credit

Can CENVAT CREDIT be taken for Service tax paid for the construction of FActory Building where the product which is getting manufactured is excisable.



Anonymous
18 June 2013 at 18:54

Tds return annexure 2

Dear All,

I am filing TDS REturn 24Q4 for 2012-13. Now if employee has joined in the month of March-2013, His salary for month of March is under basix exemption limit. But if we consider salry from previous employes then TDS becomes deductible. After considering the same, we deducted TDS.

Now what should I fill in Annexure 2 of TDS return. i.e. salary paid by my company or should also include salary paid by previous employers.


Manoj Prasad
18 June 2013 at 18:44

Incorporation date wrong in pan card

I HAVE A PVT.LTD. COMPANY

1ST TIME PAN CARD WAS ISSUED WITH THE INCORP.DATE AS 13/03/2012(wrong) at the place of 30/03/2012

I registered my PAN with same incorporation date (wrong date 13/03/2012) with www.incometaxindiaefiling.gov.in.. at the time of filling my first ITR..

Now I have made correction about Incorporation date e.i 30/03/2012 in PAN and have new PAN card...with incorporation date as 30/03/2012

what should I do as at the time of login I have to give 13/03/2012..

How to change my profil..plz reply



Anonymous
18 June 2013 at 18:38

Point of taxation rules

If I account an Invoice in my books of account on 31st April (for MIS purpose - for monthly result) but raise invoice in the month of May (say 10th May) then my liability for service tax is for the month of April or May.

Pls reply urgent



Anonymous
18 June 2013 at 18:25

Revision

how to do revision for ipcc nov 2013????


Nelli.pradeep kumar reddy
18 June 2013 at 18:15

About articleship holidays

DEAR FRIENDS CAN ANY ONE TELL ME ABOUT LEAVES AVAILED FOR ARTICLE STUDENT AND ALSO INCLUSIONS AND EXCLUSIONS OF HOLIDAYS PLS....

THANKS IN ADVANCE.



Anonymous
18 June 2013 at 18:11

Gift taxable or not

Mr. A is son of Mr. B. In the books of A, there is a loan from B. Now during FY 2013-14, B is giving gift to his son A by cash/cheque. Mr. A wishes to pay back the loan of B out of the gift received from B only. Can he do so or there would be any problem w.r.t Income Tax Rules?


Taher
18 June 2013 at 18:03

Tax colletion at source

A Manufaturing company produce Pickle and chutney product and scrap of packing material sold. So whether TCS sholud be collected on scrap material or not?


Pravin Prajapat
18 June 2013 at 17:57

Tds on sale of property by nri

Mr.A is an Individual and have no tax Audit,so TDS provision will also not get attract to him.
He has purchased a Immovable Property from NRI,is he liable to Deduct any TDS while making payment or credit...?


Vishnu.S.
18 June 2013 at 17:46

Need help - tds on insurance claims

Are insurance companies liable to deduct TDS on Insurance Claims paid by them to insured, or in case of health insurance to TPA ?

Are they also liable to deduct TDS in case of advance claims paid to the TPAs in case of Health insurance and motor garages and other agencies in case of Motor Insurance.

Please provide me with the relevant section and case laws(if any) reference also.






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