first i have recieved 143 (1) notice for ay 2011-12 in which i was not satisfied so i submitted 154 reciticfication online now again i have recived the rectified notice 154 order in which i am still not satisfied so i am submitting online 154 rectifcation again but the online system is not accepting showing error that rectifcation already submiited by u are not allowed to submit rectification request unless the previous request is processed please advice i have calledd many time to cfc and send email of screenshot of error but still the error is coming what do now please help

A person is proceeding to Brunei Darussalam for office work. He will be required to make payment to foreign consultants, officials for the following services, please let me know the tax implication of payment modes, Can he pay in cash (USD) or by TCs (USD).
1. Subsistence Allowance to Researchers Rs. 10000X8=80,000
2. Country Research Manager Honorarium Rs. 55,000
3. Rapporteur Rs. 35,000

Please Advice

Dear Sir/madam

My mother purchase Plot in April 2009 Rs.450000/- now (Dec.12) she sale in 850000/-

She never fill income tax return & also not have PAN No.

whose party purchase he all amount trf in her bank a/c

So please tell how many tax pay in this condition ?



.

Is there any guideline, issued by Income tax or company law ,on issue of shares at premium by unlisted public and private company

I want to know that in case, a service is covered under reverse charge mechanism and the liability of Service Provider and service receiver is 40% and 60% respectively ( Rent a cab). Now, The service provider has charged 100% tax in the bill raised by him. In this case also, Whether the service recipient is liable to discharge his share (60%) to the s tax department.

I would like to know the custome duty on Bamboo Sticks. If the value is Rs.100000/- than what will be the duty?

Is custom duty is same if products come from China or Vietnam?

Is there any anti dumping duty on this item?

What is the accepted value of per metric tone by Custom Department?

Please reply.

Background regarding my query.

1) Assessee is a senior citizen residing in USA for the past 2.5yrs.
2) He isn't employed in USA.
3) Assessee has not filled return claiming NRI status till date, so for income tax he is a R&OR.
4) Has investments in term deposit/FD with nationalized bank/private banks and NF as a resident of India. He has submitted Form 15G seeking non deduction of TDS on interest income.

following are my query's.

1)Whether the assessee has to compulsorily declare himself as a NRI in his ROI, if yes, what are the consequences if he doesn't do so?

2)whether the present investment in saving/term deposit can be assessed as a R&OR or is it to be converted into NRO/NRE account.

3) what is the rate of TDS for NRO account for person staying in USA under DTAA.

Is it mandatory to mentiuon in the resolution that shares are being issued in premium. If yes then kindly specify the provision/circular etc.

Dear Sir,

We would like to deposit the TDS under section 194C or 194 J from 1st April 2012 to 31st December 2012 i.e. 1St Quarter, 2nd Quarter and 3rd quarter of current F.Y 2012-13 A.Y 2013-14 . We want to deduct the TDS and deposit in to the bank with challan, now please favour to guide us how to calculate the TDS value with interest or late payment penalty charges to enable us to deposit the same on time and avoid interest or penalty.

We hope you will help us and guide us on above refer subject & oblige.

Thanks & Regards,
Gopal Sharma

Dear Sir/ Madam,

I received a bill from CA for Partner ship deed for Rs. 2500/- and ST - Rs. 309.

How to paste journal & Payment. How to tally the ledger. The total amount is paid by cash.

Tell me the entries. Plz