Sir, in a instance case, a printer (providing material & service)prints for the client letterheads, envelops, vouchers , visiting cards and as per the specification provided by the client The amount of transaction exceeds the threashold limit of Rs. 75000/- Is tds u/s 194C attracted? Pls reply

In a instance case, the client does an outsourcing work for other company. It gets the tag bearing the name of the other company printed by a printer which is then attached to the final product. The amount of transaction between the client and printer exceeds the threashold limit of Rs. 75000/- Is tds u/s 194C attracted? Pls reply

Dear Sirs,

1. If a DTA unit having duty free import license is eligible for exemption on Customs Duty, ED, VAT when they purchase goods from SEZ unit.

2. SEZ unit's sales to Customs Bonded warehouse is taxable under VAT.

Please give your suggestion.

regards
Dasan

Dear sir
I want to ask that if we sale agricultre land then which the amount received from agriculture land that can invest only in agriculture land or House property also.............. plz solve this

Dear All,
We are Proprietorship firm based on Maharashtra.
We had collected C Forms for sales made for the year 2005-06.
in 2012,the local Vat office verified our Vat audit report and books and issued an assessment order for the FY 2005-06.
We submitted C form yearly basis in department, but department rejected the same on ground of C form is not an quarterly basis.
As per the sales tax act from 1st Oct 2005 onwards we are supposed to get form C for each Quarter.
The considered form C concession from these consolidated C Forms for sales made only till 30th Sept, 2005 and sales made from 1st Oct,2005 to March, 2006 are considered by department as sales for which C form is not there and are demanding to pay difference of tax + Interest+ Additional Interest.
Following are my queries:-
1. The Local sales tax vat office did not reject the consolidated C form at the time of submission or at the time of assessment in 2012. Now after 7 year can sales tax audit department rejected the same.

2. If the customer tries to issue another C form for as a quarterly basis for the F.Y. 2005-06. my question is a customer do that and in what way it do that.

Thanking You,
With Regards,
Ram Agrawal

Dear sir/mam,
one of the company appointed thier Auditor for the year and Form 23B also filed by that auditor itself.Because of some reason the company wants to change thier Auditor.Please tell me,what and all proceedures are to be followed to change the Auditor now?
1)whether EGM to be called?
2)can new Auditor can file 23B once again?

Thank you

if i skip the may 2013 ipcc attempt, will the exemption of may 2012 carried forward to Nov 2013 or i shall have to appear for the same..??

There is one small private limited company where there are two director subscribed sharecapital in equal proportion. Now they want to enter third director.

1My question is how to enter third director:
2Practical problem:
Process needs to be followed on MCA Website and its relevant form
3Company is newly incorporated and having 1 lac capital with no business started yet then how to enter third director and valuation and how he brings the money or subscribed the share capital...

Kindly make your own suggestion in this regard.

Thanks

Dear Respected Members,

Facts of the query: This query is with regard to the TDS, where the Assessee is getting the error in E-TDS returns after validating from fvu. The error is Invalid Employee/Party PAN:Error Code: 4009. The issue us arsing because we have the party where we have no PAN of that party and secondly their exemption Limit does not cross the Threshold Exemption Limit as prescribed by IT Act.In this subject, Could you give your solutions where the circumstances is
1. Party have no PAN No.
2. The Threshhold Exemption limit does not cross.
3. if it is having No PAN and exmeption limit cross as per IT Act then directly 20% gets deducted

Experts opinion is highly appreciated

If a person has a house in his hand and he sold the house in current year and transferred the income to his sons, my que is
will the income be taxable in the hands of sons or father and how? Pls reply fast