Anonymous
11 January 2014 at 14:24

Sad refund claim

Is there any restriction for maximum % of profit for SAD Refund claim?

Is sale to sister concern eligible for SAD Refund Claim?


monika kaushik
11 January 2014 at 14:23

For tax benefit

I wanna to invest around 1 lakh rupes for getting tax benefits . where should I invest?? please help me ??


V.R.MANIKANDAN
11 January 2014 at 14:20

Termination my articles

I want to terminate my articles ship,i am entered into my articles ship from 18.09.2013 almost completed 1 year 4 months,if i terminate my articles ship what is the impact of my final exam?


Harish P.Shetty

Sir

Supply of skilled labour to jewellary manufacturing unit attracts serivce tax.

Said unit is under negative list - said units undertake the labour works of the branded jewellary manufacture



Anonymous
11 January 2014 at 14:18

Export permission

we are registered with Maharashtra STATE EXCISE,M.VAT,Income Tax also.
we have to export some goods and require FACTORY STUFFING permission.
Central Excise is not applicable to our products hence not registered for it.
how can we get permission for factory stuffing.State Excise Officer is available in our bonded warehouse.


Pushkar Kalamkar

Dear Sir,

My Articleship started on 25th Nov,2011 as i was not eligible to attempt the May,2014 Examination as my 2.5 Years of Articleship was not completed.
my 2.5 years of articleship is completing on 25th May,2014.
As heard Because of Elections examination is postponed in the month of June,2014.
So,I am completing my 2.5 years of Articleship before examination

Am I eligible to Attempt the examination ????


yogendra prakash sharma
11 January 2014 at 14:09

Tax on arrier

श्रीमान,मेरी पत्नी की 20-12-2010 को उत्तर प्रदेश में प्राइमरी स्कूल में शिक्षिका के पद पर सरकारी नौकरी लगी । उन्हें 31-05-2012 तक अर्थात 17 महीने 12 दिन के बाद वेतन मिलना शुरू हुआ । नवम्बर 2013 में मेरी पत्नी को 20-12-2010 से 31-05-2012 तक का एरियर मिला ,जो कि 371000 रुपये था किन्तु 334000 रुपये ही मिला । लगभग 37000 रुपये टैक्स में कट गये ।अब क्या मेरी पत्नी को इसी वर्ष इनकम टैक्स की डिटेल्स भरकर देनी होगी या अपने आप FORM-16 मिल जायेगा
FORM-16 कैसे मिलेगा। मार्च से पहले कोई फॉर्म भरना होगा या अपने आप विभाग में आ जायेगा ।


sanjay
11 January 2014 at 14:08

Entry in tally

Sir
I want to know the entry of points as under.
1. The co. has purchased a property in joint for say Rs.55L. The TDS has to be deposited by both parties is of Rs.55000/-(1/2)each. Now by mistake, the payment has been made in full of Rs55L by the buyers to the seller before tds deduction.
The seller has made the payment of TDS @1% on our behalf.
What will the entry in the books of the purchasers?

2. The property has been purchased in joint in equal proportion and one seller in joint. Now my point is how many TDS challans cum form 26QB to be filled 1,2 or 3 No's by the purchaser?
Kindly advise and reply.
Regards
Sanjay


Kailas Mate
11 January 2014 at 14:05

About income tax return

My Friend have jwelary shop from last 3 years and he also gets commission from banks for gold loan service now he wants to be file income tax return. So plz tell me which form to be used for that..


AMIT SINGHAL
11 January 2014 at 13:56

Ltcg on dentures

sir i hv got some debentures from market with cummulative option of interest paynent . This debenture has redemption time more than one year from the date of buying. I want to know what will be taxation of the interest eaned on it? Will it be considered under LTCG? If STT is not paid on these debentures what will be taxation?






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