Respected Sir and Dear Friends,

This is related to E1 transaction.
Purchaser(X) of Kolkata has placed an order for supply to Mr. Y of Kolkata. Further Mr. Y of Kolkata has placed the order for supply to Mr.Z of Karnataka and the delivery shall be made directly to Mr.X (Mr. X shall issue waybill in the name of Mr.Z). Now i want to know that whether Mr.Y of Kolkata will charge VAT or CST to Mr. X of Kolkata.

Hello,

Can anyone please tell me whether the IGNOU's programme of B.COm (A&F) in assosciation with ICAI is helpful to pursue MBA?

I mean whether we can pursue MBA with the help of that program?

Please suggest me very quickly in order to apply for the xam as the due date is approcahing.

Thanx to everyone in advance.

what is rate of composition scheme in Maharashtra?

Please suggest me about the subjects that have changed for ipcc 2015 may attemt I have d study material . And practice manual for 2014 may exam for which subjects should I take d latest study material and practice manual ..should I take d latest edition for all subjects plzz help me regarding both of my above queries

My query related HRA.

If in Form-16 salary bifurcation not given means Gross salary given and no HRA and other allowance not given.

In my salary slip HRA and other allowance are given.

My question that can i take exemption HRA, Transportation etc. if salary bifurcation given in salary slip but not in Form-16.

Please suggest.

How do i save payment of Tax as a Salaried Employee, Please any one help me in this regards & provide any attachment for reading


Thanks.

Dear Sir, goodevening sir,

I WANT TO KNOW THE FOLLWOING DETAILS.

example: IAM STATED EXPORT COMPANY IN TAMILNADU AND PURCHASE LOCAL GOODS (AACHI MASALA) FROM TAMILNADU AND SAME GOODS EXPORTED BY ME,

KINDLY SUGGEST ACCOUNTING ENTRYS WITH FORMS MAY BE ISSUE TO SELLER (AACHI)

THANKING YOU

Can you help me in this little question

a client/individual is supposed to receive some referral fee for a consulting job overseas.

the company is deducting corp tax of 20% in UK from the fee received by the client/individual in India. and they would remit the balance along with a copy of tax deducted being sent for records.

will this tax deduction of 20% by the UK company as proof is enough for the indian entity to file tax that has been paid in UK or is there any other taxes that the indian entity has to pay.or any indian IT dept will ask him to pay?

as he has already being taxed by the payee overseas,

can you help in this matter.


Paul.

SIR,
A MANUFACTURING COMPANY HAS INCURRED LONG TERM CAPITAL LOSS OF RS. 50.00 LACS ON SALE OF LISTED SECURITY AFTER AVAILING INDEXATION FACILITY UNDER OPTION I 20% TAX RATE
THE COMPANY HAS ALSO EARNED LONG TERM CAPITAL GAIN OF RS.100.00 LACS AFTER INDEXATION ON SALE OF LAND
SIR PLEASE GUIDE ME THE LOSS ON SALE OF LISTED SECURITY CAN BE SET OFF AGAINST LONG TERM CAPITAL GAIN

One of our client (ex-A)want to buy building of rupees 60 lakh. now seller(ex-B) don't want to registeration for 60 lakh, reason is, if he sells more than 50 lakh in registration office they will ask to deduct TDS. query is...Who is going pay tax or who is going to deduct TDS in this case??? What are the problems from income tax if they registered above land below 50 lakh???