Sivaramakrishna
26 March 2013 at 11:11

Calculation of excise duty on cement

Is there any special calculation for calculating Excise Duty on cement production. My client purchased cement for own consumption but not for resale. I just want to know about calculating excise duty in this regard.
Please tell me those details.

Thanks in Advance
Srk


VIDYAMANI B S

Dear Friends,
Need a clarification on the TDS applicability for a remittance of Licensing Fee to an US Company(We are an Indian Company). If TDS is applicable, what is the rate? Kindly clarify at the earliest.
Thanks in advance.



Anonymous
26 March 2013 at 10:34

Pension

When pension fro Army is below Rs.2 Lakh per year and other income as salary from private organisation is Rs. 5 Lakh per Year. Is pension amount to be clubbed with salary or pension is not taxable as in below 2 lakh limit ?


ganesh nikam
26 March 2013 at 09:41

Tds deduction on advocate fees

on which amount tds should be deducted? whether including service tax or excluding service tax?


Abilash
26 March 2013 at 09:40

Section 54f

Is it possible to claim benefit of sec 54F if house property purchased in the name of son.



Anonymous
26 March 2013 at 08:57

Return not filed

I had income of rs. 210000 in fy 2010-2011(AY 2011-2012). Proper saving done in 80 c. No tax liability. should i file return? what will be penalty for late filing and what is the penalty for non filing. What if i do not file the return


seeta
26 March 2013 at 08:48

Salary

MR.X,BHOPAL HAVING SALARY OF RS.60000/- PM
INVESTMENT IN 80C 100000
80D RS.4300/-

HRA RS.14000/-PM (INCLUDING IN RS.60000/-PM)
RENT PAID 12000 PM
CHILD ED RS.2400(100*2*12)(INCLUDING IN RS.60000/-PM)
MEDICAL FACILITY RS.15000(INCLUDING IN RS.60000/-PM)

TRANSPORT ALLOWANCE RS.9600(800*12)INCLUDING IN RS.60000 PM)
MOBILE FACILTY RS.2000/- PM(INCLUDING IN RS.60000/-Pm

SAVING BANK INTEREST RS.1990/-

SIR PLS HELP ME HOW SHOULD I TDS LIABILITY CAN BE AVOIDED FOR FY 12-13.

IT MOST URGENT PLS REPLY


ANKAN CHAKRABORTY
26 March 2013 at 08:29

Articleship registration fees

SIR,
AT THE TIME OF IPCC REGISTRATION I HAVE PAID RS 1000 AS ARTICLESHIP REGISTRATION FEES.NOW AT PRESENT SUCH FEE IS RS 2000 .SO, WHETHER I HAVE TO PAY RS 2000 IN FULL OR REMAINING RS 1000 TO THE INSTITUTE.


ANKAN CHAKRABORTY
26 March 2013 at 08:24

Regarding starting of articlesip

SIR,
I HAVE PASSED THE OLT EXAM AND THE RESULT WAS DECLARED ON 25TH OF MARCH.SIR CAN I START MY ARTICLESHIP NOW OR I HAVE TO WAIT FOR RECEIVING THE CERTIFICATE.IF I START MY ARTICLESHIP BEFORE RECEIVING THE ITT CERTIFICATE THEN MY ARTICLESHIP WILL BE VALID OR NOT.



Anonymous
26 March 2013 at 00:12

Delay in depositing advance tax

1.If one misses the last date [March 15]to deposit advance tax; does it make sense to deposit the same before 31 march 2013 ?.

2. By depositing before 31 march 2013, will it not reduce the interest burden under sectio 234 by atleast one month [if compared to depositing self assesment tax after 1 april 2013] ?

3. If it makes sense to deposit the tax after 15 march 2013 but before 31 march 2013, should it be deposited as an advance tax or as self assesment tax ?






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