I was working on merchant ship . not filing any income tax but maintained NRI status . now I joined a company in india . They are asking to fill form 12b. There what is written in column 678 9 is not applicable to me.
how to fill ?
a company sold 200,5% debenture on 31st march n got suppose rs.25 interest. in this case why does the seller get interest on debenture from buyer.why would buyer pay interest. interest date is 30th june n 31st dec...plz do explain ...
Dear Experts,
I am an Accountant based in Salem.
One of my clients taken Mortgage Loan from ICICI HFL and paid interest of around 8 Lacs for FY 2012-13. What is the procedure for TDS if applicable?
Please guide.
with regards
J Natarajan
Can an assessee claim exemption u/s 54 by investing the amount of Long Term Capital Gain in more than One Residential Properties.
Also refer relevant Case Laws.
Hello Everyone,
Can anyone please clarify me on the latest amendment on no tds on service tax portion.I am confused seeing all the post.
My queries are:
1) Please give me the amendment link.
2) Is the amendment applicable for all the sections 0f TDS or only on 194J.
3) From which date it is applicable.
Regards,
Nehal Trivedi.
Dear CA club India members ,
My doubt is that I had sold a flat, the details of which are as below:-
Amount received from buyer: Rs.32,00,000
Date of Sale Registration: 3rd November, 2012
I had bought a plot, the details of which are as below:-
Amount paid to seller: Rs.39,78,000
Date of Sale Registration: 9th November, 2012
We will be building a house in the plot in the next few months.
The flat that I mentioned to you about earlier, was bought on 16th June, 2005 for Rs. 25,67,000 by my parents and gifted to me on 28th July, 2012. I sold the flat in November, 2012 for Rs. 32,00,000.
During our stay there, we had extended the kitchen and done a few other changes in the house which costed about Rs. 5,00,000.
please help me the calculation of capital gains if it is attracted
In case of reconstruction of a building,builder promises the existing stay people for flats free of cost subject to certain conditions.So in that case what will be the service tax applicable?? ( for flats given free of cost)..
Whether interest recived from income tax department by an Indian co. is a business income or not. And interest on loan taken for payment of income tax is a business expenses or not. PLEASE REPLY AS SOON AS POSSIBLE
I have to pay a graphic design fee to a company in UK. my auditor tells me i need his Tax Residency certificate which my client is asking why as he has provided his Company Invoice with his Company Registration No and he being a citizen of UK does not have a PAN Card. Pls advise how should we pay him and is there a tax /TDS liability for the same.
Regards
Asif
nextmove@hotmail.com
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Form 12b