Anonymous
29 May 2013 at 15:43

Capital gain tax

I have to sell a furnished house for Rs. 1 crore. I have bifurcated the sale price 70 lacs for the house and 30 lacs for the furniture and other furnishing items(personal effects). My query is, what amount to be taken as sale consideration 70 lacs or 100 lacs. Kindly clarify.



Anonymous
29 May 2013 at 15:38

Termination of articleship

Hello Sir,

I joined articleship and completed only 2 months of training. He is quite harsh and scolding always and hence I told that I want termination. He asked me to bring form 109. But now telling like he is going to complaint about me to institute and make me not to appear final exam or create a black mark against me. Whether he is eligible to do that


Guest
29 May 2013 at 15:35

When the tax be deducted...?

Hello,

Service provided in the month of April 2013, but invoice raised in the month of May 2013..

Please help me out whether Service Tax be paid in the month of April or May...?



Anonymous
29 May 2013 at 15:26

Or which course to go

Hi....I am Bhavika jain completed my CA and now i want to go for another course.which course will suits the best.Actuary or IRS? PLease give your sugesstion as i am highly confused.


Payal Sanghani
29 May 2013 at 15:09

Profession tax

If a person is earning basic salary of Rs 12000/- per month then PT liable to be deducted is Rs 200 p.m except in the month of Feb Rs 300/-.
However in the above case if a person earns Rs 4000/- (i.e deduction on account of leave taken) then whether PT is liable to be deducted Rs 200/- or NIL?



Anonymous

In the present case, Property in India is held jointly by husband & wife. Husband is a NRI residing in Dubai whereas wife is RESIDENT of India. This property is let out on rent.

I wish to know, whether should we deduct TDS u/s 195 (TDS on payments to NRI @ 30.9%) or u/s 194I (TDS on payment of Rent @ 10%)



Anonymous
29 May 2013 at 14:43

Nil return

if in form 16 no any employee libel to pay tax then filing of tds return require or not.

plz.advice me with details



Anonymous
29 May 2013 at 14:26

Tds on professional services

Dear all

I want to know TDS rate for payment of professional fees to Nigeria


Thanks& Regards
Sandeep Singroha



Anonymous
29 May 2013 at 14:20

Transfer purpose

Sir, i take transfer after one year without valid reason from articlship. i Receive a letter from institute that your transfer form 109 is considered after givig a resaon of transfer.
i have no transfer reason. so what can i do pls tell me my friends


manpreet

sir, i hv filed my return for the FY 2011-2012 on 28/03/2013 (Belated Return) ignoring the fact that i hv already deposited a sum of Rs. 11000 as advance tax on 31.03.2012, i filed a return for nil tax. now the status is such that my income is below slab but i hv deposited advance tax, now the return cannot be revised since it is a belated return,, kindly advice me to rectify my return.





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