Anonymous
29 December 2013 at 17:54

Wealth tax

Dear Sir/ Madam,

I am owner of a Proprietary Firm and make Balance Sheet for the Firm only.

As per Firm balance sheet I have Capital account balance of 2crores as on 31.3.13

So for wealth tax purpose how I will calculate the tax specially for Cash balance and Car as those are owned by firm only.

Pls. suggest.

Regards
Goutam


Pratiksha saraswat
29 December 2013 at 17:46

Ca or cs

what should we pursue ca or cs. Which professional course has wide scope.



Anonymous

hello, please reply that what is the procedure to get duplicate I-card for articleship from the institute.

thanks


SANDIP

Dear Sir ,

We are dealer we are import steel material from the Korea & after process supply to customer. resently we have start Export to thilend.so whenever we are doing export which duty paid to customs while import.we are bear it.so our sales going in negative sales.
can we get refund of this duty from any scheme?


Sangeeta J Janyani
29 December 2013 at 16:27

Tds on immovable property

We have purchased a property of Rs.90,00,000/- Amount is mentioned in Agreement . This is purely consideration for house. Seller is one . As a purchaser my husbands name is mentioned and mine. My husband has paid Rs.80 Lacs and I ll pay Rs.10Lacs. Now my husband has deducted tds of Rs.80 thousand and i have deducted tds rs. 10 thousand. Now how should we fill the form because form asks Value of Property . There we should write Rs.90 Lacs or Rs. 80 lacs in one Form 26QB and Rs. 10 Lacs in another 26QB Form . Please let us know the procedure


chetan
29 December 2013 at 16:07

Tds

sir I m facing problem regarding demand raised by tdscpc u/s 200A for the f.y 2010-11 at that tine there was tin-nsdl now from 1 nov 2012 tdscpc applicable I have alredy paid late paymet interest as per tin nsdl due to data transfer from tin nsdl to tdscpc one month additional interest has been arise as compare to tin nsdl then what we have to do whether I liabe to pay as per tin nsdl or tdscpc kindly suggest me best solution.


viswanadh
29 December 2013 at 15:52

Submission of form 112

Dear sir/madam, I have passed IPCC inter and ICWA inter in 2011. Now I am doing my article ship. In my article registration letter institute mentioned that i need to submit form 112 if I am studying any other course. since i am studying ICWA do i need to submit form 112? I have also registered for CS course but not taking exams till I complete CA final, do I need to intimate that also? pl advise.


mahaveer dhelariya (devta)
29 December 2013 at 15:37

Provide dt/idt amendment

for DT amendment & cases :- Nahata academy
for IDT amendment & cases:-Shri Gurukripa (paduka)& CA Ajay Jain sir Notes.


Provide me DT/IDT Amendment notes

Thanks In Advance...

Urgent


Prakash Mundada

Respected Experts,

We have a client which is a private company which pays freight to GTA and while issuing sale invoice to the customer it is collecting freight on it.

The Service tax treatment is:
The Service Tax @3.09% on Freight paid to GTA

and I have a doubt that whether the Service Tax @12.36% on Brokerage or Commission(difference between the actual freight collected and paid while sale)is payable by company or not.

And also I have a doubt that both the Service tax on GTA and Brokerage are eligible for Excise Credit



Anonymous
29 December 2013 at 14:24

Cash payment

IF A CREDITORS RAISE A BILL TO A PERSON AND THE OTHER PERSON PAID ON BEHALF OF THAT PERSON IN "CASH". IS IT RIGHT TO SHOW IN ACCOUNTS OR NOT?






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