Pradeep Jaiswal
01 June 2013 at 17:04

Tds certificate

how to download tds certificate from income tax site



Anonymous
01 June 2013 at 16:57

Gta payment

Dear Experts,

A registered Pvt Ltd. Company is engaged in Paper Trading.

Company is paying GTA / service tax on incoming consingments . Total incoming freight amount annually is

Total Annual Freight Rs 12.00 lacs
Less : 75% Abatment Rs 9.00 Lacs
Balance Rs 3.00 Lacs

Service Tax Liability @ 12.36% is Rs 37,080/= annually.

My question is as after deduction of abetment, service tax is applicable only on Rs 3.00 lacs which is very less than TRASH HOLD LIMIT of Rs 10.00 lacs !

Is said TRASH HOLD limit of Rs 10.00 lacs per annum is applicable to GTA Payments ?

Please guide me with quoting notifications / circulars etc.

Regards




Anonymous

A private company has made payment of Rs. 150000/- to creditor for purchasing material for construction of building.
Whether it will be dis allowable under income tax act ?


Balkrushna
01 June 2013 at 16:23

Back to town cargo

DEAR SIR,

I HAVE WORKED IN MANUFACTURING UNIT.

I HAVE DISPATCH MATERIAL BY CONTAINER THROUGH CHA.

I WANT TO BACK TO TOWN THE SAME CARGO TO ADD SOME MORE MATERIAL IN THIS CARGO.

I WANT TO KNOW FULL PROCEDURE OF EXCISE & CUSTOM.

IN SPECIAL CASE THE CARGO WILL REACH ON SATURDAY AT PLANT, FOR THAT WHAT PROCEDURE WE DO FOR EXPORT & CUSTOM.

PLEASE REPLY SOON ITS URGENT FOR ME.


Dinesh Sharma
01 June 2013 at 16:16

Careere

Dear Sir,

I have seen jobs at caclubindia and I want apply for job to a particular enterprises.

So how I can apply to a Enterprises because I have been not seeing any option for Resume submitting option to particular Enterprises and How I can contact to particular enterprises.

Please oblige me as soon as possible b'cuz I need a job



Anonymous
01 June 2013 at 16:05

Negative income in pgbp

My client is having negative income or say loss under profits & gains in Business/profession. My question is that will this return be uploaded or not with negative income? Also, if this loss is set off under inter head adjustments and GTI comes in positive or nil, then what are implications of this?


parin shah
01 June 2013 at 15:59

Tds certificate

Whether TDS certificate can be isseued through mail instead of printing physically.

I don't need physical print as i have digitally signed all the Form - 16 & 16A.

Kindly reply on urgent basis.


Denis
01 June 2013 at 15:59

Accounting treatment

Hi,
I need to ask regarding to an accounting treatment to be made in the books. We purchased a new machine which was received in Jan 2013, and the original cost was take in the books as the advance payments were paid and recorded in Y2012. Since the machine cost was Rs. 52.92 lacs (added in FA-machines) we made application to govt. based organization to support us and finally, we got the subsidy from them of Rs. 29.40 lacs . So, what will be the accounting treatment. Do let me know at the earliest.


Ramesh Munuganti
01 June 2013 at 15:34

Lost of conformation letter

sir,
I ramesh, as i converted from ipcc to direct entry scheme & i got the conformation letter of convertion but i lost my conformation letter,pls can u say me wheathter that letter is usefull furthure.if so how can i get the duplicate copy of the conformation letter.


yogesh
01 June 2013 at 15:32

Filed my itr wrongly

dear all,
i am yogesh bansal from amritsar. today i filed my ITR wrongly. i filed it for the total income of Rs50 from savings a/c interest. i was nt going to file it but all of a sudden my friend did that in my absence. can anyone tell me what should i do now. i am very scared related this. kindly please suggest me as soon as possible. i am not able to think what should i do now. please reply me as soon as possible





CCI Pro
Meet our CAclubindia PRO Members


Follow us


Answer Query