sujeet


One farmer has received the interest on compulsory acquisition of rural agriculture land and TDS has been deducted and my question is that whether the interest on compulsory acquisition of rural agriculture land is exempt if YES then under which ITR return should be filed?? interest amount 1166650/- TDS and whether he will get full refund??



Anonymous

I PURCHASED SOME MATERIALS FROM A DEALER WHOSE RC WAS CANCELLED. MY ITC HAVE BEEN CANCELLED BY SALES TAX DEPARTMENT.WHAT SHOULD I DO? SHALL I HAVE TO PAY TWICE TAX? SOMEBODY PLEASE HELP ME?



Anonymous
21 March 2013 at 23:01

Adjustment entry

I have following questions on adjustment entry.

Our branch office once paid salary

So the entry is
Salary...............Dr
To TDS Payable
To Bank
TDS paid by HO

So the entry is

TDS Payable...........Dr
To HO

and to close salary in Branch's book

HO.........Dr
TO Salary

Is all correct?
Pls advise.


Fani Bhushan
21 March 2013 at 22:54

Home loan interest exemption

Hello Sir,

I already have a home loan with LIC Housing Finance Ltd. I am transferring my home loan to SBI. The loan amount is 25 lacs and cost of property is 37 lacs. As per this year's union budget, would the additional exemption of 1 lac at home loan interest be applicable in my case.

Thanks.


Gajjala Satheesh
21 March 2013 at 22:31

Service tax two types percentages

We are running a Hotel. Collecting S.Tax 40% on 12.36%. 60% on 12.36%. One is in the banquet hall and the another is at out side catering.

Can I pay the both amount in one payment. Otherwise I have to go for 2 payments for ST in the same month.

Plz help me.


Anu Elizabeth Shaju
21 March 2013 at 22:23

Goods transport agency

wat is the meaning of multiple consignee in case of gta where the limit is 1500?
plz reply


Jayshil
21 March 2013 at 22:21

Play groups

Are Playgroups for children liable to service tax from 2013?



Anonymous
21 March 2013 at 22:13

Interest on roc fees

A company had increased its authorized share capital during the month of July, 2012 but Form 5 could not be filed. Now the company wants to file it. My query is that apart from additional fees, is there any penal interest on ROC fees (which is to be paid on additional share capital)? If yes at what rate?



Anonymous
21 March 2013 at 22:09

Final registration

When is the last date to register for final to give attempt in Nov 2015



Anonymous
21 March 2013 at 22:06

Salary paid to expat

Dear Pals,

Pl. clarify..
Salary paid at India to Expat is Service taxable under the following:
a)if paid in Indian Currency
b)if paid in foreign currency
c)if paid partly in Indian Currency and partly by foreign currency

(since service provided at India, is it to be treated as import of service and taxable u/s 66A)






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