Anonymous
25 June 2013 at 09:58

Career guidance

I am CS by profession and have 1.5 years experience as CS in the Company. I wish to develop my career in the field of finance along with my corporate law knowledge. Shall I join courses offer by American Academy of financial management? Professional friends, please provide your valuable opinion.
Thanks in advance.


Dhanendra Goyal
25 June 2013 at 09:30

Cma data

Dear Sir please help me to make CMA Data for Travelling firm!
How to make cma data??
Please support me!


DAVE RAJESH JAGDISHCHANDRA
25 June 2013 at 09:16

Request to guide.

Dear Sir,

We are excise registered automotive parts & bearing manufacturer.To meet our customer requirement one testing equipment is develop by us.Cenvat credit against this equipment purchase can treat as a input or capital goods ? Please advice.

Second thing this equipment we have to remove to testing agency and it will be permanently lying with them than which removal process of excise we should have to follow ?

If possible,an answer with notification no.is highly appreciated.

Thanks,
R.J.Dave.


Nayan
25 June 2013 at 09:16

Tds returns

Dear Experts,

Assessee is providing a consultancy services. He was liable for Audit u/s. 44AB for FY 2011-12 (AY 2012-13). However he is not liable for Audit in FY 2012-13 (AY 2013-14)

Assessee has paid salaries to 3 employees without deducting TDS because

1. Either it did not cross the minimum threshhold limit of Rs.2,00,000/- or

2. After considering the other income of employee and TDS thereon and deductions u/s. 80C, there was no tax liability.



In such cirrcumstances, whether assessee is required to file TDS returns for FY 2012-13?


nitesh
25 June 2013 at 09:13

Home loan rebate


Dear Sir,
I am a salaried person and had taken a bank loan of 19 lacs in Aug 12 for construction of house.Construction is underway and is likely to be completed by Dec 2013.

I want to know,
(i) can i apply for rebate (under section 24 for the interest paid) while filing the return for 2012-13 or i have to wait for completion of home.
(ii) If i claim rebate for the same in 2013-14 ,can i include interest paid in 2012-13 also.
Thanks
Regards
Nitesh



Anonymous

Salient Features are :
I am salaried employee & it is my first ever House Property,
(1)Date of Purchase 23.06.13
(2)Value of Property (before registry & Service Tax)Rs 40 lacs
(3)Financed for Rs 25 lacs from LICHFL at an EMI of Rs 24542/- for 20 years
(4)Under construction at present & registry is proposed before 31.03.14

Please provide quantum of deduction under different sections viz. 24, 80(c),80 EE etc.


jitendra
25 June 2013 at 09:03

Fema compliance

A company imported capital assets from a company abroad 3 yrs back. The company is now not in a position to pay back the amount. Is it possible to issue shares to the Company instead of paying cash. What are FEMA compliance.



Anonymous
25 June 2013 at 08:29

8 digit unic tds no.



WHAT IS THE 8 DIGIT UNIC TDS NO.



Anonymous

Sir,
Mera boss ab mujhe transfer dena chahta hai.
Because 2 months se me medical leave per tha.
Jub maine fir se office join kerna chaha to unhone kaha tum transfer le lo because i have no work for you.

Now what i should do in this case. please help me


Vijay Vishwanath
24 June 2013 at 23:11

Cot or vat

Dear Sir,

We are the contractors and registered under societies act and handling only government projects around 35 crores annual turnover and at present we are in COT. Now we are planning to convert cot into vat. so please guide us which most appropriate and safe in terms of taxation.






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