Harry
10 October 2013 at 18:45

Partner retirement

what is the changes is made after retirement of the partner from partnership

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maheshwar
30 September 2013 at 20:50

Tds deducted on fd

Hello,
I am a 58 years old House wife for the year 2011 -12 TDS on FDs( in the bank )were deducted and because form 15G was given I was refunded. but for the year 2012-13 the bank asked me to give PAN no. which i applied and gave it to the bank in the month of Feb 2013 TDS was deducted (Rs.2046)and it is not refunded yet.
What should i do now?
also for your info now i am getting Family Pension Rs.17000 monthly this is my only Income.
Thank you.

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Sushant Mahajan
14 September 2013 at 10:23

Tds on online advertisement

Will TDS be liable to be deducted on payment for advertisement exp. to Pensa Media Solutions Pvt. Ltd which has been an Authorized Google AdWords Agency in India since January 2011?

Please reply.

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Sanjay
30 August 2013 at 18:01

Tax calculation

Respected sir/ma'am
I want to know that if sole proprietor, who owns service firm and having turnover 8Lakhs, so he is not register under service tax. So how will he pay tax on what rate? On profit or else?. And second case if turnover goes to 12lakhs and he(firm) register under service tax, so now he has to pay service tax- and after service tax, is there any liability to pay tax from profit.? I would appreciate if you provide me information about taxation for the sole proprietor having service firm. Thanks in advance.
Please reply with your valuable answer.

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Sushant Mahajan

Is there any minimum limit in Rs.....i.e. minimum amount of total transactions for applicability of International transfer prcing provisions on an entity? eg. in domestic transfer pricing its Rs. 5 crore.

Please reply. Its very urgent.

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Anonymous
24 July 2013 at 15:44

On resignation,urgent!

I left my company after working there for 6 years , I have gratuity balance with the company.Is my gratuity taxable and is there anything which I need to do on leaving the company , any formality with regards to gratuity or pf .plz reply soon ,.
Regards.

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Sushant Mahajan
11 June 2013 at 11:44

Filing of form 23b

Is the filing of 23B form compulsory for an auditor of a newly incorporated company .i.e. the first auditor also appointed by Board of Directors?

Since, in the circular which mandated the compulsory filing of form 23b, its stated that 23b form should be filed by an auditor appointed in the AGM, I m confused whether its compulsory for first auditor of the company because he was not appointed in an AGM.

If its not mandatory, then what will we fill in 23AC form for that period in the column of SRN of 23B?

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Anonymous
05 May 2013 at 22:23

Taxes to be paid

Dear Members
I have to know that if any individual is running business of "Mess" & having turnover Rs. 15 Lakhs then which taxes are applicable??
He have to register for service tax, VAT along with his individual PAN or new PAN is to be applied in the name of the firm??

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Anonymous
20 April 2013 at 16:59

Penalty on non filing of return

If an assessee in wrong advice had taken service tax no. in 2007 but failed to file the return for the next periods till date, now he has received notice under section 70 and 77 of the Finance Act,1994. He works under contract for transport of goods by road with Ambuja Cement and the company under Rulde 2(1)(d) used to pay the same. The assessee had applied for surrender in jan 2012 but failed to complete the documents for the same.


Now my query is:

1) What would be the penalty if notice is received from F.Y. 2009-10 to 2011-12?

2) can penalty be waived off and if yes, how?

3) Till what period we have to file the reurns, till september 2011 or march 2012 or even for FY. 2012-13?

4)In the return filed, do we have to show the services billed as NIL or we have to put the amount in exempted services column.

Please help me.

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CA Nayan Ratandhayara

Hey,

What will be the Tax impact on an individual (citizen of USA & RNOR for India)who got dividend in India and same income is exempt to him in India & what will be effect of the same in USA Tax?

Will he be liable to pay tax on the exempt
(in India)dividend in USA ??

Regards & Thanks

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