If an employee changes a job & gets relived on let’s say 15th APR-2013 and a company car is sold to him for a mutually agreed price, on MAY 15th-2013, the transfer in RTO happens in JUL-2013, then, is this transaction be covered to calculate perquisite tax, even if the person is not an company employee when the actual sale took place in the books ?
If it is to be accounted as perquisite then what slab of TDS is applicable, assuming the perquisite liability is 1.5 Lacs ?
Sir,
We are manufacturer & exporter of Fencing material. which is under chapter no.72/73. But Now we have another branch at Dubai. We need to export of a machine (none excisable) to dubai, which is assembled/manufactured in india.
My question is how to export this item to dubai ?. we have no permission to export capital goods. Is it possible through us or we will take any other supporting exporter to export ?.
Please help me.
Thanks
Dear Sir,
I'm (qualified CA & member of the institute) working in a consulting company. In my visiting card our company logo and name exists. Now, can I use CA logo in that visiting card.
Thank you.
i have alredy passed 2nd group of ipcc exam and not passed 1st group can i convert the direct entry scheme if yes can i again give 2nd group exam. plese reply me urgent.
Dear Sir
Any one pls tell me the PT rates applicable for Delhi for F.Y 2012-13.
PLOT PURCHASED -40000 RS IN THE YEAR 1988-89
TOTAL PLOT AREA – 1350 SQ. FT
450 SQ FEET SOLD IN APRIL 2013 FOR 30 LACS, [9LACS RECEIVED THROUGH CHEQUE,21 LACS IN CASH}
CONSTRUCTION ON REMAINING 900 SQ.FT WAS STARTED IN MAY 2013 BY USING 21 LACS AMOUNT?
WHAT WILL BE THE CAPITAL GAIN?
HOW TO SAVE 9 LACS WHICH WAS GIVEN THROUGH CHEQUE?
I filed tax audit report in new format validated the same . on generation of XML file if login to my CA id and filled all the qustion and browsed file, b/s, P&L and affixed my DSC. wHEN I CLICKED SUBMIT BUTTON IT APPEARED ON SCREEN SESSIONEXPIRED YOU ARE LOGED OUT PLEASE LET ME KNOW THE REASON AS RETURN WAS NOT UP LOADED for the same all files required were ready it took about 5 minutes
GOOD AFTERNOON EXPERTS,
OUR COMPANY SITUATED IN UTTARAKHAND. WE WERE FREE FROM EXCISE TILL 6 JULY 2013. BUT SIR NOW WE ARE EXCISABLE UNIT, THEN SIR MY QYERY IS THAT CAN WE TAKE CENVAT CREDIT OF THOSE PURCHASE WHICH WE PURCHASE FROM THIS F.Y 2013-2014.
2-ANY CONDITION ABOUT THIS
THANKS
Sir
May i know the TDS requirement on Raw material purchase & Direct expenses payment .
Depreciation on land & building