Martin

In which report of tally, Dispatch Document No is available which I have entered while passing sales voucher. I require to export this report in excel / .csv / xml or even text file.

Please help me out.


Regards,
Martin



Anonymous

My brother has flat,now he wants to sell it.In this flat My brother is applicant and my father is co-applicant.Can buyer return booking amount and premium amount through cheque in name of my brother and my father .We wants booking amount cheque in name of my brother and premium amount through cheque in mane of brother and father for saving of short term capital gain tax.



Anonymous
28 April 2013 at 23:40

Form 13 for lower tds deduction

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


CA Hemanshi Jain
28 April 2013 at 23:31

E-tds return details

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...



Anonymous
28 April 2013 at 23:20

As 15

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


ashok thakker
28 April 2013 at 22:54

Tds interest

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



Anonymous
28 April 2013 at 22:22

Wb vat

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.


Ashish
28 April 2013 at 21:55

Tds for nri and it return

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.


R. vishwanathan
28 April 2013 at 21:47

Itr

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



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


Pramod Mishra

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?






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