Sumitha K
08 January 2013 at 08:27

Gift vouchers

Dear Experts,

Whether issue of sodexo gift vouchers are liable to tax either in case of company or employee. If so what is the limit.Plz advice.

Thanks.


CA Kamlesh Kukreja
08 January 2013 at 01:20

Type of return

A dealer is registered for vat since registration for composition scheme
now from year 2013-14 he will switch to regular scheme of vat so when he will file his return in form 231 what he will select type of return "FRESH" or "ORIGINAL" as he is filing return under diff scheme for the first time


Mirza Afroz Baig
08 January 2013 at 00:39

I form within the state

Dear Sir
My query is as under:
If the dealer effected VAT SEZ sales within the Andhra Pradesh state.Either the dealer has to issue the I form or not?Please clarify and also send the notification for the issuing or not issuing the I form.

Thanking You
Yours faithfully
Afroz Baig
afroz2k@yahoo.com


CA Rohan Mehta
07 January 2013 at 23:45

Sale of converted non agricultural land

i have purchased an agricultural land in 2007 for 9 lacs and converted into non agricultural land in 2008.

now i am selling it for 10 cr.

how will be capital gain calculated



Anonymous
07 January 2013 at 23:35

Moa & aoa

Hi everyone,
Can any of you provide me Format of MOA company having following Object:
Real Estate
Jewllerey
Office Automation Equipments & Commnication Equipment
Pharmaciticals & Medical Equipments
Food Products
Organic Fatilizer.
if any one have pls mail me at pr86shukla@gmail.com



Anonymous
07 January 2013 at 23:22

Other course

currently my articleship is going on.
i have registered myself for CS-executive in aug,12 for wich xam will be held in june,13. but till now , i have not informed ICAI. what should i do.
initially i had taken permission for b.com from icai wich i completed in march,12.

now how shud i inform / take permission from icai.


P. RAJASEKHAR
07 January 2013 at 22:21

Refund of service tax

Sir,
A partnership firm is paying monthly Royalty to a Limited Company, the bill is charged with Service Tax @ 12.36% by the Company, now the partnership firm can claim for the refund of service tax paid. If yes, kindly furnish the details how to claim, with thanks.

P. RAJASEKHAR



Anonymous

i have made a terrible mistake by entering the wrong month in the registration date i.e. 15/12/12 instead of 15/10/12 in the form 103 due to which i am loosing my attempt in november 2014 and it came to my knowledge when the confirmation letter came from the institute...so please tell me how to rectify it..!!!



Anonymous
07 January 2013 at 22:12

Response to i.t. notice

My relative received an notice from income tax authorities for filing of i.t. return for the a.y. 2010-2011. Since, the assessee expired in the month of january 2011, the person is not capacity to file the return.
what i do now ?

regards
vp shah


pankaj
07 January 2013 at 22:03

File itr 4s for ay 2009-10 & 2010-11

Sir,

I wanted file ITR 4S for AY 2009-10 & 2010-11 in this two return the is below taxable limit but in this return i wanted to Claim a refund. So tell how to file my return online; i have not file any return.






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