Anonymous
08 June 2013 at 17:31

Tds justification report

What is the Password to open TDS justification report (Zip file) downloaded from TRACES Site.


CA ashish mahershi
08 June 2013 at 17:11

Exam

please give me solution of it&sm of ipcc may2013


LINGARAJ
08 June 2013 at 17:01

Error in service tax

Dear sir,

Iam downloading excel utility for filing the service tax from July to Sep after filling all sheets Iam click the "validate return" the error msg showing Service tax payable (29412) in payable- service sheet not matching with service tax paid (14769). because Iam adjusting the cenvat credit. Can I can submit the return with this error ?Please tell how can i proceed further



Anonymous
08 June 2013 at 16:39

139(9)

i submit a return for ay 2012-2013 of assessee who have salary and share market profit and itr used was 4.now this return has been intimated as defective u/s 139(9) by it deptt.can i submit new return in itr 2 treating the share market profit as capital gain.


poonam singh
08 June 2013 at 16:39

Tax

what is reverse tax mechanism


Sarat Kumar Sahoo

Matters
1. There is 2 Partnership Firm as IMI and TTE
2. Where A, B, C, & D is partner of IMI and W, X, Y & Z in TTE
3. W has purchase a land with building (Residential House) in the year of 2004 and now in 2012 "W" transfer such property to his wife "A" by settlement dead in consideration of natural love and affection. And same is registered.
4. Now "A" want to give such property by lease deed to IMI firm where she is a partner.

Question??
1. Is this asset taxable in the hands of "W" (Transferor) as per Section 4(1)(a)(i) of Wealth Tax Act?
2.The income from such property will be clubed in the hands of "W" as per Sec 64(1)(iv) or not.Please suggest.
3. As per Section 22 house property, "W" should be deemed owner of the property and income from such house property will be taxable in the hands of W. Is this correct?
4. If A transfer such property to IMI by lease dead with consideration of Rs.40lac for 40 years. Is it called transfer under section 2(47) Capital Gain? Is it consider as capital contribution and taxable under section 45(3),(4)?
5. Is it possible to return back such property to his husband "W"?
6. Also provide other tax impact?
Its urgent.


yogesh

Dear Sir
As per 87a in fy.2013-14 there will be 2000 rs.credit given up to 5 lac income.

My question is how i caclculate when i give employee form 16 and deduct their TDS from Salary .

should i deduct 2000 from their total taxable salary ? and how it will be shown in form16


Ishita
08 June 2013 at 15:46

Section 194ia

In case entire payment is received before 1st June 2013 and only sale deed registration is pending, will TDS @ 1% required?



Anonymous
08 June 2013 at 15:45

Service tax payment details

In case service tax included in bill.

The service Receiver paid service tax amount in 25% on department or not.


CA Atul Singhal
08 June 2013 at 15:42

Fema: where to submit fc-trs form

Kindly tell where to submit FC-TRS Form???






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