I am a register dealer in maharashtra, I purchased a goods in Gujrat (Ahmedabad)& sale it to my buyer in gujrat.
my quries is is it taxable?
should i get or issue any form against this transaction?
kindly help me.
Thanking you

Procedure for changing address in TAN.

DEAR MADAM/SIR
A PERSON IS HAVING A PROPERTY IN HIS NAME AFTER THAT HE TRANSFORMED THAT PROPERTY IN FOUR PARTS EQUALLY TO HIS TWO CHILDREN ,ONE FOR HIMSELF AND OTHER TO HIS WIFE...
AFTER THAT THAT PROPERTY IS SOLD OUT FOR 2 CRORE..
SO WHAT IS THE TAX IMPLICATIONS ON EACH INDIVIDUAL????

Dear Expert,

I have enrolled for CS executive program and have a plan to appear for GRoup -I in December 2013. I have completed CA and have 6 years experience in industry.

I have two queries here:
1) Is any exemption for SIP program for CA qualificed candidate.

2) IS any computer training exemption criteria if any.

Can you please brief on this?

Dear Sir

I have sold a agricultural land for Rs.1.5 Lac. Is this 1.5 Lac is to be added to my income while filing the income tax return.

Need your opinion.

Regards
Satish Kumar

Please solve this problem:

A ltd sold goods to B Ltd for Rs 17000 which includes Excise duty of Rs. 10000.

i.e Rs. 7000 cost of Goods and Rs. 10000 Excise Duty.

How can it be possible....? Can Excise Duty be equal to or above the cost of manufacture the Goods?

If yes what will be the implecation in this situation ?

Please solve the problem.

-CS Birendra Kumar

A person has received letter from compliance cell of Income Tax Department for non filing of Income Tax Returns for AY 2010-11 & 2011-12. He has income from salaries (7 lacs) only and TDS has been deducted on the salary amount.

Now what could be the further course of action?

What reply should be submitted for this letter?

What are the consequences of this?

Thanks in advances
Ravi

Dear expert,
we have wrongly credit taken on additional duty of custom u/s 3(5) in service tax liability for last two years. now we want to reverse the credit already taken by paying the amount. whether there is penalty liability also arise for wrongly credit taken.

Good morning experts,

Our CHA has paid 'detention charges' Rs. 40917, 'in haulage charges' Rs. 22824 on our behalf. & Issue the debit notes for the same by Rs. 40920 & Rs. 22825. Also issue separate for their Agency charges etc. for Rs. 8500.

My query is :-
1) On which amount we have to deduct TDS?
2) Should we deduct TDS on whole debit notes & invoice amount because of profit element on reimbursement by Rs. 3 & 1
3) What we do on actual basis?

Please advise.

I HAVE COMPLETED CA IPCC BOTH GROUPS AND I AM GOING TO REGISTER FOR CMA(ICWA) INTER. WHAT ARE ALL THE PROCEDURES I HAVE TO FOLLOW BEFORE I WRITE EXAM.