N C GOEL
22 April 2013 at 19:25

Sr 3 for the half year ended 31.3.13

WHETHER LAST DATE FOR SUBJECT ST3 HAS BEEN EXTENDED OR IT IS 25.04.2013


CA.A.JOSEPH AMUL RAJ

Sir,

The Nuns and Rev. preists working in Christian Educational Institutions are only signing in the salary muster but they are virtually not recive any salary in their behalf. In that how the TDS will be collected from them? Is there any specific exemption or notification granted to NUNS and FATHERS WORKING AS teachers in Schools.

Please give the circular or notification reference if there is any exemption?

CA.A.Joseph Amul Raj



Anonymous
22 April 2013 at 19:07

Moa of the company

How can i got copy of MOA and AOA from MCA21.let me know the procedure.


Deepesh Ashwin Shah
22 April 2013 at 19:07

Input credit

Can a real estate builder and developer claim input tax credit on the Service tax paid on GTA services availed by him (against 1% service tax payable on advances received against sale of flats)

Request you to provide relevant section too.

Many Thanks.


Naveen

Hi,

I've received intimation from Income tax u/s 143(1). I paid self assessment tax for AY 2011-12 and it is not credited as per 143(1).

When i check the Form 26(AS) the self assessment tax is credited.

I filed the returns manually(approached an agent).

CPC has asked me to get it rectified from the assessing officer(AO).

Now this AO is in Hyderabad and my current location is Bangalore. Can i not get this rectified online? or in Bangalore office?

How to contact AO? Please suggest me what should i do?

Thanks,
Naveen



G.S. Arora
22 April 2013 at 17:58

Difference

What is the difference between provision for bad debts and provision for doubtful debts?



Anonymous

Dear Sir/Madam,
My querry is as under:-

One of empployee of our compnay (indian company) is posted in Malaysia. Company is paying USD600 per month as outstation allowance (for his personal expenses e.g. fooding etc) which is in addition of salary.

Whether company has to deduct TDS u/s192 on this payment?. If yes what is the procedure?



Anonymous

Sir,

We are in process to import second hand Rapier Looms from turkey and after modification in EPCG Scheme no relief available for custom duty on second hand capital goods. As per tariff we have to pay total import duty of 16.1% on these machinery. Is there any scheme under which we can import these machinery on lower rates? Please suggest us.


himanshu
22 April 2013 at 17:13

Reverse charge mechanism

Dear sir/ madam
please guide me under a situation i.e. is there any difference between hiring of cab and renting a cab under reverse charge mechanism. my problem arises due to Notification No. 30/2012-Service Tax in which the word 'hiring' has been removed as compared to earlier notification.

regards
Himanshu upadhyay



Anonymous
22 April 2013 at 17:13

Claiming of medical reimbursement

As u all know from this new budget, we can claim medical reimbursement expenses upto Rs.5000 in addition to as usual medicalim u/s 80D.

My doubt is if an employee's wife's medical expenses is getting reimbursed then can he claim that in his return?

(Wife is a house maker, no income earned by her)





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