Anonymous
10 February 2013 at 08:45

Deferred tax liability

how can deferred tax liability/asset not affect tax computation


Kapil Tiwari

My aunt sold some property and has to pay long term capital gains tax. She has a savings bank account in Indian Overseas Bank and ICICI Bank. My queries are: 1)Which challan/form to fill in?

2)Does she have to mention anywhere in the form that the tax is on account of long term capital gains or she just has to mention it is "Income Tax"?

3)Whether direct debit of the savings bank account is possible or she has to submit a cheque for the tax amount?

4)What precautions should she take as she will be filling up the challan for the first time?

5)What details should necessarily appear on the challan receipt?

6)Can the tax deposit confirmation be viewed on 26 AS (of NSDL) or on the Income Tax website and in how many days will the tax credit be confirmed there?



Anonymous
10 February 2013 at 01:03

Regarding ma articleship

respected sirs,
i m pursuing ma articleshp in ma frst four mnths i hve found out dat , dis firm only have limited xposure of auditing only pls guide me weder i shud cary wid dis firm or not ...if not den pls tell me wot kind of a firm is gud for a better training period...
....


Aditya Amar
10 February 2013 at 00:39

Tn vat liability

When is TN VAT liable to be paid?
A) Amount is received as part of contract but goods are not transferred nor Invoice is raised
2) On transfer of Goods
3) On Submission of Invoice


Sourav
09 February 2013 at 23:28

15 h for taxable income

There are a lot of questions on 15 H still i couldnt find a direct answer to this .

I fall into the 30% tax bracket. So any income from FD should be taxed at 30%. Now bank deducts TDS at 10% and then I have to keep a tab on how much the bank has deducted and then pay the rest 20%.

It become a little tedious to maintain 2 multiple documents (filed at multiple times). Can I file 15H and pay the 30% myself ? Or is it illegal ?


Raja

i have complete MBA Finance in 2012 age 24 i am working in Auditor firm. i interest in ca or icwai.please tell me which one is better



Anonymous
09 February 2013 at 22:37

About service tax credit

A company's all employee are working at home by internet (BSNL Broadband) and the company bear all the internet expense which is used by the employee. All teh internet invoices are on the name of different employee. the company's service amount is exceed to Rs. 10,00,000/- in 10 month (up to January). and the company charge the service tax on next bill from the february. Can a company avail service tax credit on BSNL Broadband charges bill which on The name of employee?



Anonymous
09 February 2013 at 22:35

Transfer of articleship in 2nd year

Hello sir,
can I get transfer after completion of my 1 year articleship at one city to another due to Medical Reasons ? What should i produce and wat bot my 3 months discontinuance can anyone briefly explain me bot that.


sahil mahajan
09 February 2013 at 21:16

Exemption

if husband gives cash to wife & wife get register the property in her own name & obtains house loan in husband name. can husband claim exemption of intt & deduction u/s 80c in his return.


sahil mahajan
09 February 2013 at 21:10

Survey

if in the survey, money is surendered or not surrendered then dept will take that money or give it back to assesse after tax calucations. is it will become white money after paying all obligations






CCI Pro



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