Hi friends

One of my relative have only Commission income there is no other income & Deduction

Then which ITR form i need to fill for the AY 2013-14

Is it possible to Deduct expenditure incurred on that commission income.

Please Suggest me.

We had issued a cheque to a party as advance after deducting TDS from it. But the cheque got returned (due to some technical fault of banks, not ours). We are going to issue a fresh cheque to them. Is TDS to be deposited as per old deduction date or based on fresh payment date?

at the year end we made provision for exp. Rs. 25,00,000, now I want to know , where it will show in balance sheet , in current provision or other liabilities , if it will show in other current liabilities than tell me ,what type of provision comes in BS under current provision, what is basic rule ............

We are automobile manufacturer. We send vehicles on regular basis to ICAT for testing when a new variant is launched.

Please tell me if TDS is to be deducted under 194 C or J

Kindly give section or circular reference.

Don't give personal opinions or vague replies.

We are getting some work done on contract basis. We get a bill in which contractor gives bifurcation of material and labor charges. We are deducting TDS on total amount.

Please tell me if we are following correct practice or only TDS should be deducted on labour charges.

Kindly give section or circular reference.

don't give personal opinions

Dear sir,

can we withdraw ppf amount before due period in case of amergency.

EOU is the manufacturer of the goods, merchant exporter is the exporter, container is sealed in Eou premises, consignee abroad, bill to India / ship to abroad,
payment received in foreign currency,tell me about the eou procedure.

Partner of Firm pays service tax on mobile bills , electricity bills , professional seminars/lectures attended by him..can this partner claim cevat credit in partnership firm for service tax paid?..this bills are in his personal name...

Thanks in Advance.

At which time or Period a dealer need for Assessment. what is the procedure of assessment.

Dear Sir/Madam,

Facts of the case are as follows,

(1) One of my client is in to Bakery Business wherein she is mainly manufacturing cakes & pastries in a kitchen of her own and sale it thru a retail shop under a proprietory firm name.

(2) All sale is with in State of Maharashtra only.

(3) She does not have any Brand Name registered for the same.Only the Shop Name & Boxes under which she sells the product contain Name of Proprietory Firm.

(4) We have obtained Regn.No.under VAT,CST No.& Shops & Establishment for Proprietory Firm.

Now our queries are

(1) Rate of VAT to be charged on sale of Cakes & Pastries.

(2) As informed to us that if cakes/pastries are sold under Registered Brand Name then only VAT @5% is chargeable otherwise rate is NIL.

(3) If rate is NIL can we claim refund of VAT paid on purchases of Raw Material.

Plz.send us your expert comments on the above at the earliest.