Manikandan . B
15 March 2013 at 20:41

Cpt

Hi sir,

I had paid the fees for the evening batch(january) CPT couching in ICAI. But ICAI had cancelled that evening batch due to less no. of students in that particular batch.They told that they would repay my fees.But I not yet received my fee. pls inform when i will be repaid.


pratiksha

I have completed 1year and 6month of my articleship training. I wish to know whether I can opt for secondment for the remaining 6months and then go for industrial training for the last year. Or only 1 option is available


srinivas Ganesh Shet

namaste all
please clarify me,
5 individuals who were owning a lands individually came together to develop the land into commercial complex to give ti for rental
all of them are now co owners under new co ownersship agreement and contributed their share of land and their capital brought in as land valued at market value which is 80 times more than the book value,
now are they need to calculate capital gain tax for beeing valued the property at market value developent agreement,after completion of the consturction they earn rental income for the same



Anonymous
15 March 2013 at 19:34

Deduction of interest under ihp head

Flat is in the name of wife and instalment is being paid by husband

Pls tell me who will claim the interest under the head of IHP under Income Tax Act.

Pls let me know the case law also ............


Martin

claim for excise duty

We are garment manufacturer and trader.

Some garment is made by us and some we just trade. Buy from one and sell to other.

We buy packaging material from packaging material company and also trading goods locally, and interstate too. Such vendor / supplier charge excise duty in their invoice apart from vat since they are manufacturer.

In what conditions, we can claim for refund of excise duty or set off against vat or excise duty?
Also If we can set off, Agaist the excise duty on trading material or excise duty on our own manufactured garments.

Please help me out. Looking for your support.


Prashant Nayak
15 March 2013 at 19:16

House property

I have 2 properties. Both are not let out. One property is treated as Self Ocupied & another as Deemed Let Out. NAV of Self ocupied is zero. But can NAV of Deemed let out property be taken as ZERO???


Akshit Batra
15 March 2013 at 19:11

Transport of goods by road

Situation: In a construction business, material is shifted from one corner of a work site to the other, using a tractor trolley etc., and the consignor and consignee is the same person. Is Service tax under GTA applicable in such a case?
Note: 1. Consignor & Consignee is the same person
2. Material is shifted within the premises of the work-site.



Anonymous
15 March 2013 at 18:45

Depreciation rates

Sir,

what are the depn rates as per IT Act, on the following assets

Invertor
Battery
Software
Printers-laser
Printer - dot matrix


ANKIT AGARWAL
15 March 2013 at 18:32

Tds

I operate a BPO. I receive foreign inward remittances for my services of sale of online educational products through telemarketing. I am authorized by the outsource the business and hence I make payment to several resident individuals and companies in lieu of the services provided by them on the basis of sales made by them. For example if a product is sold by them at USD 20, we get USD 40 from foreign companies and of this, we pay USD 10 to these companies and individuals. is this payment liable to TDS.



Anonymous
15 March 2013 at 18:09

Articleship

hi..
please tell me the complete address for sending form 108 for completion of articles.
i am from central region.






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