Hi,

Our company has booked loss for last FY 2011-12, for FY 2012-13 also booked loss,
But still audit is not closed,
Whehter we can apply Form 13 under sections 197 of income tax act.

Whether the company is eligible to apply for TDS lower deduction

I want to know how can i get details regarding Parties against whom we have deducted Tds and filed return of same...since former person havent maintained any details regarding same..do i can get details of same online from tin-nsdl site ??

Please help...

How to treat short term employee benefits ie unvested leaves?
For eg- an employee is expected to take 80% leaves in d next year and if he takes more than expected leaves, how the excess must be treated

Sir,
We found from TDS return submitted by our appointed agency that the TDS for rent bill booked on 1-8-12 and 1-9-12 was deposited on 8-10-12,pl let us know the incidence of interest on both bills as to how much interest accrued which we want to pay by 30th of this month,with revised return,pl advise.
regards,

ashok thakker

I belong to a company which is engaged in sale of cars i.e has dealership of cars and purchases cars from honda's manufacturing company and sell to customers .my company has its own showroom , workshop.
my question is when we sell cars we charge vat @ 14.5% from customer when we purchase fixed assets for use in company obviously vat is charged can input credit of vat be taken on vat paid on purchase of fixed assets.


please someone reply on basis of practical exposure and kindly explain me the logics, law , reasoning behind that and i have read somewhere that input credit of tax paid on capital goods can be taken then with what reference was it(is it for manufacturer)



please someone revert back as soon as possible and suggest me on this ground.

thanks in advance.please reply experts.

Hi,

My status is NRI since Apr2012, I had a fixed deoposit running since 2011 when my status was resident indian. I forgot to close my FD before travelling to outside India, so in 2012 bank deducted TDS on interest earned.

Now how should I show it in my IT return, shall I show my status as NRI and still show these as income earned?

Please suggest.

ITR for AY 2013-14 is not uploaded on income tax website....



please tell me upto when it will be uploaded....

I have a four years old flat and would like to purchase another bigger under construction villa from a builder before selling my first property. I know one can save tax on capital gain by investing the sale proceeds in another residential property either one year before selling the house or two years after the sale. Let say I book my 2nd house on 1-June-2013 and agreement with builder as 1-July-2013 and registration (i.e. sale deed) is happening on 1-July-2014 and possession on 1-Nov-2014. While considering criteria “one year before selling the house”, which date of 2nd house needs to be considered? Is it booking date or agreement date with builders or registration date or possession date?

Dear Sir,
My Name is G. SASIDHAR KUMAR Now iam going to file ST-3 Return(HUF) for the period April-2012 to June-2012 &July-2012 to Sep-2012. If the Assesse registered Service Tax for HUF (Taxable Service:Renting Service. I am trying to ST-3 Qly Returns in List of Taxable service column Assesse comes which category of Taxable service please specify. And also i have clarify some other doubts. If there is any model (already filed -ST-3 Returns)for the above periods is there please display the returns.
Thanking you,
Yours Sincerely,
G. SASIDHAR KUMAR,
Sr.ACCOUNTS EXECUTIVE
HYD.

Hello Experts,

Please guide me on the following Query

We have to file the Quarterly Return for July to Sept 2012 Period. We have paid the Service Tax for period Starting from July 2012 to March 2013 by Single online challan in the month of March 13 including Interst.

Now the confusion is how do we adjust the Payment of Tax in the ST3 Return for July to Sept 12. because the Challan amount is higher than what is due for this quarter.

Any restrictive provision is there to make the payment by separate challan for each quarter.

Thanks in Advance.

Kind Regards,
Dipak