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R.DUTTA
18 April 2013 at 17:14

Sales from job worker's premises

Dear Expert,

My transaction are as below:

1. We will supply goods for job work
2. After doing job work, job worker send goods to our another premises. They are not send the goods to principal manufacturer.
3.From another premises we are going sales activities.(making sales invoices)
Is it possible?
Kindly confirm the same.
Thanks and regards,


sunil kumar
18 April 2013 at 17:05

Itr 4

Respected Sirs

I have a question that, there is a director of a company & he is getting remuneration from Company, he is also incurring expenses on behalf of company & taking reimbursement.

so sir plz tell me what type of ITR he should file & why??


parwani
18 April 2013 at 17:04

Tds on rent paid







Plz clarify doubts


(1)Bank started in Jan 2013…… Bank paid rent from oct to Dec 2012 after deducting TDS.
TAN taken in Jan 2013. Q3 retun not filled ……… In q4 what will be TDS implements
& how to show in q4 for tds for Oct to Dec 12.

Further Rent for March paid in April & tds deposited in April 13 so it must be in q1 2013.



Anonymous
18 April 2013 at 16:49

Income tax refund

DEAR SIR

MY RELATIVES INCOME TAX REFUND RS 40,000 CHEQUE OF AY 2010-11 WAS RETURNED DUE TO WRONG ADDRESS IN ITR.
HE FILES FORM 143(1) TO CPC ON 03/06/2012 AND
REQUESTING FOR REFUND RE ISSUE ON 27/11/2012 THAT WAS ACCEPTED.BUT MONEY WAS NOT CREDITED.
THEN HE REQUESTED AGAIN FOR REFUND RE ISSUE ON 17/12/2012,18/02/2013 AND 15/04/2013. ALL ARE 3 REQUESTED FOR REFUND RE ISSUE WAS REJECTED .THEN WHAT TO DO FOR NEXT TO GET THAT MONEY .......

THANKS IN ADVANCE



Anonymous
18 April 2013 at 16:41

Tds demand can anyone help me

I have received notice u/s 156 asking me to pay rs. 1270 for assessment year 2008-09 for total interest on late payment. I have already deposited that tds payment on correct time. TDS Amount- 63600 Deposit Date- 21-May-2008 For last QTR. Please help me on Urgently As i have received notice in January.


Manisha Pagar
18 April 2013 at 16:34

Limit of tax audit for a.y.2011-12

A building Contractor Whose purchase of Material is above Rs.80,00,000/- and there are no sales during this year. WIP is above 1 corer. Tax Audit Applicable to this proprietor firm


manisha
18 April 2013 at 16:25

Vat audit

what are the requisites for vat audit, at what time the client get falls under vat audit



Anonymous

Dear Experts, please let me know is it possible for an unlisted company to go for IPO (SME Platform) and offer for sale at the same time and that too through form a single Prospectus. ???????



Anonymous
18 April 2013 at 16:14

Audit query

Dear Sir,

Can a Full Time Employed CA can become a Partner in CA Partnership Firm.If yes,then Explain How,and if not then WHY not?



Anonymous
18 April 2013 at 16:08

Suggetion for company name

Hey Expert,

please provide me some name for Our company registration which is involved in import-export,our logo is nu horizon and we applied with all these name which is rejected:-
1.nu horizon india pvt ltd
2.nu horizon commodities pvt ltd
3.nu horizon global pvt ltd
4.nu horizon international pvt ltd
5.nu horizon exim pvt ltd
6.nu horizon export pvt ltd
so please provide me some new name with logo nu horizon for registered a pvt ltd
and also some any other without logo name which is linkage with import-export of commodities activities,
Thanks&Regards
Deepak Khandelwal






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