Rojinajanu
25 July 2013 at 08:44

Tds u/s 194-c

we are Importer and exporter for that we are taking service from CFA agent for clearing where he is issuing invoice along with Duty paid Handling fees paid and other reembershment no separate bills for re-embershment is given by the CFA agent so what is amount for TDS


Asawari Malhotra
25 July 2013 at 07:49

Disclosure

if finance is raised by issuing additional equity shares, then does it need to be specifically disclosed to the shareholders regarding where THAT SUM RAISED in particular, will be invested ?


R Gopalakrishnan
25 July 2013 at 04:01

Relating to printing press

Dear Experts

Please tell me one of the client starting a business designing of Pamphlet, cards, boaters, banner giving to printer after printing he raising invoice to his customer in invoice he want to collect VAT?, Service Tax?, or Both or WCT.



Anonymous
25 July 2013 at 02:43

Very very urgent

Sir/Madam,
I have left the company 8 months back after working there for 6 years .I know that I am eligible to get the gratuity, but what I want to know is whether I should apply for my gratuity within some limited period is elapsed or I might not get the gratuity at all.Can I loose this money if I do not apply within 1 years of leaving my job?
Please reply soon , I am eagerly waiting for your reply.

Thank you very much.


Nitish
25 July 2013 at 01:48

Please suggest a book

Can anyone suggest me a BOOK for COST ACCOUNTING and FINANCIAL MANAGEMENT for IPCC-1? The book should be able to clear my concepts and should be written in easy language which can be easily undersrood. Thank You



Anonymous

A boundary wall is constructed on rented property, involving expenditure of Rs. 10.00 Lacs. Can this expenditure be capitalised in books of accounts??



Anonymous
25 July 2013 at 00:25

Itr

Dear Experts
Ysterday I recive from my portfolio manager net loss on share intraday transaction...Since it is short term and I donot have any other Capital gain to get it Setoff.
This is not an issue but what is annoying that there is nowhere in ITR where I can put this loss amount and carry it forward!!!!

Kindly help me asap!!!!




Anonymous
25 July 2013 at 00:10

Ltcg tax exemption- timings

I had purchased a flat in March 2005 and have sold it in April 2013. Flat was in my and my wife's joint name. Total LTCG is about Rs.1 crore. That we can either reinvest in a residential property within 2/3 years or in Sec 54EC bonds within 6 months is clear (if we want to save tax on LTCG amount). Questions are:
1. If we intend reinvesting in a new flat from a builder, when is the latest we are obliged to deposit the amount in Capital Gains Account Scheme (CGAS) account? Is it 31.07.2014 or earlier?
2. Supposing we buy a new flat then are we required to route all the amount through CGAS account or only the residual amount of LTCG as on 31.7.14 (or whichever is the latest date for CGAS as per question 1 above)?
3. Supposing new flat possession is scheduled to be handed over after 3 years i.e after April 2016, would only the amount that is paid to builder till April 2016 be eligible for tax exemption?
4. Do we need to declare anything regarding this transaction in our tax returns for AY 2013-14?



Anonymous
25 July 2013 at 00:04

Income tax return

Hello,

My cousin is employed with a co-operative bank as an accountant. Her form 16 depicts that TDS has been deducted u/s 94C as she is still on contractual basis. There is no other source of Income. Kindly confirm whether i she shall furnish her return in ITR-4 or any other form.

Thank You


santhosh krishna
24 July 2013 at 23:44

Cenvat credit on capital goods

One company manufactures excisable goods
The company is in initial stage and having capital work in progress on which cenvat input is available
How to claim credit
The company has no manufacturing during the current year but has capitalization





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