Happy Wadhwa
20 March 2013 at 15:59

Digital signaure

how to obtain digital signature



Anonymous
20 March 2013 at 15:58

Expert advice-medical

Dear Expert,

Last year one of the employee get tax benefit interest on home loan 40% out of 100%interest value (HE CLAIM 40% & HIS SON CLAIM 60%)

Please suggest me current year he can claim 100% interest value i.e. Rs.150,000.00

please guide me the same


HIMANSHU
20 March 2013 at 15:14

First stege dealer invoice procedure

Dear sir/Mam,

My query goes as follows:

X Ltd is a manufacturer. It invoices to B Ltd (First stage dealer) as follows

Basic Value 200.00
Add: Excise @ 12.36% 24.72
Total 224.72

Now B ltd wants to bill to "C" at Rs.300

Option A of billing

Basic value 300.00
Add: Excise @ 12.36% 37.08
Total 337.08

Option B of billing

Basic Value 300.00
Add: Excise @12.36% 24.72(restricted to the amount paid to manufacturer)
Total 324.72

As i have read that a FSD can pass on the the CENVAT Credit to another person under the cover of invoice, so please suggest me what will be the correct procedure to issue invoice under excise.


monika mahawar
20 March 2013 at 15:12

Loan from overseas bank

please let me whether a company engaged in the building and construction activities can take finance from the overseas bank as in the master circular on ECB it is mentioned that ECB can not be utilized for real estate sector.


Narayan Sahu
20 March 2013 at 15:04

Cenvat credit of gta

Dear Sir, Good Afternoon. I am working in a manufacturing unit (Automobile tubes). We are paying GTA for transport of goods and then taking the GTA amt. CENVAT credit everymonth. Why the transporters not paying GTA ? As per which Act & Rule we are doing so ? Please suggest.


Vinay Kumar S
20 March 2013 at 14:40

Form 23b

sir
one of our client(Pvt Ltd) not filled Annual Return with Roc from FY 2004-05.SO we have to file from the above said year.
now my question is from which year onwards we have to file form 23B. (can we file 23AC with 23B SRN No. as Z99999999 for all years?)


CA Arpita Shah
20 March 2013 at 14:18

Online tax payment

One of my client had made online advance tax payment of Rs.25,00,000 instead on Rs.2,50,000. One Zero was added by him by mistake & it was his OD account so amount were paid. Now what I need to do to rectify above mistake?????What is the procedure....



Anonymous
20 March 2013 at 13:59

Articles upload

Can you please tell me how to upload articles on CACLUBINDIA website?


Shailesh desai
20 March 2013 at 13:44

Gift tax

Can My father in law gifted a house to My wife? If yes so how much a Stamp duty is Payable and any gift tax is Payable or not? Please noted that my father in law purchase house in 2.5 year ago ......and in future if i am sale this house at that time what is my Purchase Price ....


Neelay Shah
20 March 2013 at 13:24

Tds rate on payment to nri

Dear All,

One of my client is paying rent on immovable property. Please inform me the rate on which the tax is to be deducted at source. Is it 10% u/s 194I or 30.90% u/s 195..?
Is there any other special rate under DTAA if the payment is made in New Zealand?

Thanks.






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