Sushant Mahajan

Is there any minimum limit in Rs.....i.e. minimum amount of total transactions for applicability of International transfer prcing provisions on an entity? eg. in domestic transfer pricing its Rs. 5 crore.

Please reply. Its very urgent.


MALAY DAS
21 August 2013 at 22:22

Registared email id

dear sir
I send an email to validate@incometaxindia.gov.in for recover a e-filing password with pan no,name,dob,
f/name and address but the replies from e-filing administrator said that " we only shared e-filing password with registered e-mail id only" but I recover many password
recovered in same way on request from assessee. please advice me how i solve the problem? what is registered email id. thanks........



Anonymous
21 August 2013 at 22:07

Sundry creditor

Dear Sir,
Bank limit balance was Rs. 1365000/- on 31 March 2013.
Whether it would be show as sundry creditors in Liability side of balance sheet
or
It has to show seperatly in liablity side.



Anonymous
21 August 2013 at 22:06

About edu loan for ca course

dear experts i have come across through some replay to the mails answered in caclubindia that sbi offers loan for ca course for a maximum upto 2 lakhs.But when i approached sbi they have asked me to bring a fee structure certificate from the institute.iwant to know whether edu loans to ca course is really there. If yes how to obtain fee structure certificate from icai/what is the process of getting loan for ca course? please kindly replay to my query.


krina
21 August 2013 at 22:00

Intimation under section 143(1)

hello every one..

i have a small query

my client received an intimation u/s 143(1) of A.Y 2012-13 , which has not considered a TDS Credit of a party but that is reflected in 26AS

so now what is required to be done..

Thanks alot in advance ..



Anonymous
21 August 2013 at 21:54

Itr4s

Dear Sir,
There is a column of - Type of Bank a/c in itr 4S -

1. Saving
2. Current
3. Cash Credit

Whether the Cash credit a/c means the Bank Limit A/c or it is another type of a/c.


CA.KUNJAR SHAH
21 August 2013 at 21:31

Huf creation date

SIR, MY DOUBT IS REGARDING HUF CREATION DATE. I WANT TO CREATE HUF OF MY CLIENT . HIS MARRIAGE DATE IS 10/10/1993. BUT AT THAT TIME HE HAS NOT PREPARED ANY HUF DEED. HE DOESNT HAVE ANY ANCESTRAL PROPERTY. NOW HE WANT TO START HUF BY RECEIVING GIFT FROM HIS BROTHER. MY QUESTIONS ARE:
(1) WHICH DATE IS CONSIDERED AS HUF CREATION DATE-DATE OF MARRIAGE OR DATE ON WHICH HE RECED GIFT FROM HIS BROTHER AS HE DOESNT HAVE ANY ANCESTRAL PROPERTY
(2) WHICH DATE SHOULD BE MENTIONED ON PAN CARD?



Anonymous
21 August 2013 at 21:25

Under rti act

can we obtain copies of our answer books under rti act


Ajay Mishra
21 August 2013 at 21:16

Accounts

sir i am a private medical practitioner. annual turnover about 30 laces(including dispensing medicines ).i want to know ;
1.should i maintain account books for clinic?
if yes what types of ac books should i maintain.?
2. somebody told me that accounts maintain is not necessary up to 1 crore turnover.
please clarify.



Anonymous
21 August 2013 at 21:15

Tds

For all other payments – TDS is deductible at the time of credit to the recipient account in the books of the deductor or at the time of payment, whichever is earlier.

But in the month of march payment to be made have not been credited to the respective parties a/c instead the following entry has been passed
expense a/c...dr
To o/s liab a/c

now should they deduct tds when they recieve the bills or in the month of march only??






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