Arun Sharma
30 January 2013 at 15:12

Export to nepal

I am a trader/dealer with valied IEC, (Not registered with Central Excise) and wishing to export Computer Networking Goods to Nepal to one client who is setting up a factory there. The 'exportable goods' are partly imported and partly made in India, bought by me after paying respective CST or VAT through registered distributors, and are now to be exported. Kindly advise what invoice format and other documentation is required to export the shipment to Nepal. The customer would be making full payment in INR after delivery through a bank based out of Mumbai.


CA Pranali Dalvi
30 January 2013 at 15:02

Deduction under section 80c

An assessee has paid a certain amt. towards stamp duty and registration fees of a house property in a particular financial year.But he has not got the possession of the said house property up to the said financial year.
So, can he claim deduction under section 80C?
Reply to this query would be highly appreciated.


RAVI SONI
30 January 2013 at 15:01

Applicability of service tax

A company is a dealer of sanitary ware products at the time of supplying goods to the buyer company itself is bearing transportation cost and all the goods are supplied through roads only, therefore in this regard I want to know whether Service Tax is applicable on the transportation charges while supplying goods to the buyer.

If Service Tax is applicable then under which category of such service will be leviable.


Aadish Jain

A Pvt. Ltd. logistics co.(x) provides services to a ltd. co.(y) and raised a bill as under
1. Non Manipulation certificate Charges
2. Ocean Freight
3. Bill of lading charges
4. Terminal handling charges
5. Storage Charges
and charged service tax on these services I want to know that is the Ltd co.(y)is liable to deduct TDS and if yes than under which section.
plz suggest with clarification


Henil Shah
30 January 2013 at 14:37

Hra

Dear All,

I was granting a loan from bank towards purchase of underconstruction property before two years. Now just beofre 4-5 days agreement (dastavege)preparedd and in February, builder give me a possesion of the property. Currently, I am residing in rented property. So i want to know whether i can claimed HRA as deduction which is recieved from my empolyer or not?

Please help me out as soon as possible...

Thanks in advance...


Ravi Nallipogu
30 January 2013 at 14:12

Tds on service tax component

payment made to hotel accommodation on regular basis tds is to be deducted (room rent +service tax ) please clarify



Anonymous

Our Company's paid up Share capital increased to Rs. 20 crore.As per Sec 383A whole time company Secretary required to be appointed within one year from the date of increase in paid up capital.Our Company suffer Loss from last one Year.Can our company take plea that it was beyond its capacity to engage a whole time secretary.

Further clarify the interpretation of below mentioned words in paragraph


383A. CERTAIN COMPANIES TO HAVE SECRETARIES

Provided that in any proceedings against a person in respect of an offence under this sub-section, it shall be a
defence to prove that all reasonable efforts to comply with the provisions of sub-section (1) were taken or that the
financial position of the company was such that it was beyond its capacity to engage a whole time secretary.]


Thanks & Regards



Anonymous
30 January 2013 at 13:36

Mat credit

net income:17 cr
business loss c/f:7 cr
mat credit: 1.5 cr
tax as per normal provisions:3.32 cr
as per MAT:3.38 cr

please,tell me what is the amount of MAT credit.


Deepak Chauhan

what will b the password for extracting the form 16A zip file received from tds.cpc.gov.in for the 3rd quarter?

thanks in advance


harshal
30 January 2013 at 12:49

House property

I have 1 house in which some portion i used for personal use & some portion of house given for rent.
i have paid property tax. what portion of Property Tax is allowed against the income earned from rent of house under "Income form House Property.






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