Anonymous

A contractor has raised a bill on my company for 50 lakhs plus service Tax of 12.36 % amounting to a total of 56.18 lakhs.
should i deduct tds @ 2 % on 50 lakhs or 56.18 lakhs ?


Rashesh Shah
07 April 2014 at 11:29

Invoice format

Dear Sir,

Please provide the Excise invoice format for Manufacturing Company.

Regards


nitish
07 April 2014 at 11:00

Cpt examination form

sir i am registered with ICAI and i have to give june attempt.how can i fill examination form and please tell me the whole procedure...


VIJAYA KUMAR
07 April 2014 at 10:43

Regarding company name

one of the clinet come to our office regarding incorporation of private limited compnay with the name of " krishnas software technologies private limited" we are verified online in mca website the name is not avilable in the existing list so we are applied Form 1 A with fees paid but the mca was rejected because the name is similar names are available please suggest the solution



Anonymous
07 April 2014 at 10:38

Ask quarry for jv

I had one question
Example: - If there is two company A & B. “A” company have finance & Business Idea .
“B” company have to develop & Maintained of software.
“A” company has marketing & sale service
“B” Company gets some share of revenue.
how to form JV for above transaction
So that ownership of Software with “A”
But “B” company can develop similar product using Source code of product they developed .
Thank in advance


Sandeep Kumar Varshney
07 April 2014 at 10:12

How to verify the bill

Dear Sir,

I am running a small school. Many times my employees submit the fake bills regarding the school expenses.
Many times I feel that they are computer generated bills.
How can I check and verify those bills ?

thanks & regards
Sandeep



Anonymous
07 April 2014 at 07:28

Tds govt. deductor

dear sir I am filing the TDS return of a government department (24Q salary) with the BIN no. The structure of salary is March paid April. Please tell me how to match the challan through bin no. becauce all the times when I have filled the return defaults errors are found and demand has been raised by the department.


Satendra Mishra
06 April 2014 at 22:18

Tds

Sir, I'm working with shipping pvt ltd Co. I have received monthly salary + expenses Rs 20000 (In which 18000 is salary & 2000 expenses) I am liable for payment of tax or not in A. Y. 2014-15



Anonymous
06 April 2014 at 21:17

Long term capital gain

Hi all,

I Have the following query; I just want the query to be solved urgently. Thanks in Advance.

A has a Individual house worth Rs.1.60 Crore. He has entered in to Joint Venture(50% and Rs.20,00,000 in Cash or Bank Transfer). He is planning to Get 3 Flats, one flat in the name of his wife and other flats is in the name of his daughters.

Whether he will be liable for Capital Gain tax? Whether Tax is on Rs. 20,00,000.

Whether he can claim exemption under Sec 223 Relief 0n disposal of private residence? As he is the Sole owner and he is residing there. And he has only one property. Else on what amount he is liable to pay capital gain?

What are the process to be followed in case he can claim exemption?

Kindly Advise. Very urgent.

Thanks


ashay
06 April 2014 at 19:56

Importance of form 16

Hi friends,
Actually i want to ask is it complsary to have a form 16 to get loan or can i get loan by presenting my form 26AS which i downloaded from income tax site. Actually the bank wants last 3 years form 16 but i don't have one form 16 of one of the 3 years ?
please suggest me






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