Anonymous
15 July 2013 at 18:40

Nri fd account

I have recently attained NRI status. I have an S/B account and FD account linked to it in India.
Excess TDS is deducted on my resident FD account (as I have no other income in India)
- Can I hold a normal FD account?
- Can I claim refund of the excess TDS deducted?


Praveen Jain
15 July 2013 at 18:28

Itr 2011-12

Dear Sir,

i hv nill income in fy 2011-12 if i will file my nill return of fy 2011-12 is it may be possible panalty of rs 5000/- for belated return

rgds


Praveen Jain
15 July 2013 at 18:26

Tin no

Dear Sir,

Rs 500000/- is turnover limit in which not required to take tin no in delhi

but i want to know the turnover limit of 500000/- is montly turnover or yearly turnover limit ?



Anonymous
15 July 2013 at 18:23

To get admin manager job

I have 8 years experience in Admin department only.
my Job Duties are 1)Transportation 2)Pantry management 3)Housekeeping, 4)Security 5)General Services, 6)Event Management 7)Statutory Requirements, 8) Project Management;
to get admin manager Job
the above job duties are enough are anything should be added
please advise on my request?



Anonymous
15 July 2013 at 18:19

Tds software and filling returns

Dear All,

Is nayone is having manual for using the SARL TDS corporate version for Relyon.

We just using the software but finding difficult while working as this is the first time we are using now.

Any Manual, On line support or public forum would be great help..



Anonymous

We are having HO in Hyderabad and Regional reg. office is in bangalore, we have registered with ED (Fist Stage Dealer) with our HO office address. Also all import goods will be comming to our HO (Hyderabad) and from their we will make a stock transfer to bangalore office, than we are making tax invoice to our bangalore customers.

in this case, how can pass the cenvat to our bangalore customers?? it is possible??

Also please clarify Central Excise will be issued for one region office only??

Hope it will be applicable to our other regional offices also??

Thanking you and best regards,

veeru


shital
15 July 2013 at 18:13

How to discharg tax liability of nri

Assessee is NRI and she does not have PAN. However in current year she has liability to pay tax as there is capital gain in india. She is filing her return through Authorised Representative now to pay Self Assessment Tax she need to have PAN to pay challan but she does not have PAN so how to discharge her tax liability?

Can Self Assessment Tax paid by her Authorised Representative? If S.A. tax paid by Authorised Representative , in that case can NRI assessee get credit of SA tax paid by AR?

what should be the due course of action in this situation ?


nitin b mohanpurkar
15 July 2013 at 18:12

C form and e1 form transactions

I am manufacturer in Pune and my customer place an order, he is also located at pune. In his PO it is clearly mentioned that the material will be dispatch out of Maharashtra at Rudrapur against 2% C form on behalf of his. We have moved the material directly at site given by my customer. He has given me the C form against this and I have applied E1 form for this transaction but the sales tax department rejected the E1 form. Please guide about the transaction clause in CST so that I can explain to the authorities that the transaction is against C form and E1 form , I have docket for direct movement of goods from my warehouse to Rudrapur. please do the needful an send me the sections and rules etc present against this transactions.


Praveenveldhi
15 July 2013 at 18:12

Tax audit for professionals

Dear sir/madam,
What is the tax audit limit for professionals and what is the last date of filing returns for non tax audit professionals.



Anonymous
15 July 2013 at 18:12

Date of issue of share certificate

The company allotted 1000 shares on 31.08.2012 and 1000 shares on 31.03.2013. What should be the date of issue of share certificates?





CCI Pro
Meet our CAclubindia PRO Members


Follow us


Answer Query