Anonymous
09 May 2014 at 19:11

Income tax

sec 80TTA EXEMPTION 10,000 IS AVAILABLE IN THE FINANCIAL YEAR 2014-15


vibhor
09 May 2014 at 19:05

Tax audit

Dear Members,

I want to know that is there any disadvantage of filing Tax Audit Report & ITR in the m/o may itself. Although, it will be Online filing, does early filing of Tax Audit Report & ITR attracts risk of any kind?



Anonymous
09 May 2014 at 19:04

Tds

I have a transport bill which don't have a pan no. so what percentage of TDS should be deducted and under which section..


manisha gupta

Dear All,

Please provide us the complete procedure for conversion of unsecured loan into share application as per Act,2013.

Also needed the format of application and resolution for same.

Thanks & Regards


sumit goel
09 May 2014 at 17:57

Bihar vat

Need some clarification regarding submission of sale purchase details in Bihar VAT. Would like to have a chat with an expert on the subject.



Anonymous

SIR,
A MANUFACTURING UNIT IS RUNNING FOR THE LAST SEVERAL YEARS.IT HAS INSTALLED A NEW PLANT AND MACHINERY IN THE SAME PREMISES.
THE PLANT AND MACHINERY IS ON LOAN FROM BANK.
INTEREST CHARGED BY THE BANK FROM THE DATE OF FINANCE TILL THE DATE OF PRODUCTION IS RS. 3.00 LAC
SIR, WHETHER THE AMOUNT OF INTEREST WILL BE CAPITALISED OR WILL BE DEBITED TO PROFIT AND LOSS ACCOUNT
SIR, PLEASE GUIDE ME


Ramesh Babu

Vocational Training provided through Franchisee.

The Franchisor provide all training materials and invoice books. The Franchisee collects the fees with service tax and remit to the franchisor bank account as per the agreed ratio after deducting his share.

In the above service, Who is responsible for payment of service tax, Franchisor or Franchisee?

Or

Both of them has to pay tax for their share of income?


samarth
09 May 2014 at 17:16

Transction value u/s 4

sir as per sec 4 of CEA the transaction value has to be determined but it shall exclude cost of transport from place of removal to place of delivery. but if the sale is FOR customer's place then place of removal and place of delivery willbe the same and cost of transport should be included. is this practice correct



Anonymous
09 May 2014 at 17:14

Tax on gold

when we sale the gold then what is tax impact in such case ? please describe in details.



Anonymous
09 May 2014 at 17:11

Filing of returns

Dear all,

Please clarify my query regarding TDS.Do we need to file return even if there is no liability for the quarter. Is there any basic limits for filing?






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