Anonymous

Dear Sir

I deducted TDS on 4/10/2011 and deposited on 08/12/2011. Plz. tell me default month is 3 month or 2 month and please provide me the calculation of Interest & Interest on Interest.

I will be highly obliged to you.

Warm Regards

Deepak


Prof. Bajaj

Dear Experts,

My Uncle is a senior citizen and has sold a property in Nov 2012, wherein the long term capital gain tax works out to be Rs. 3,04,000.

Does he have to pay advance tax before 15 Dec 2012 or can he pay total tax at the time of return filing ?

He has no business income. He gets small pension from old employer.


Praveen Sharma
10 December 2012 at 16:53

Service tax

We have a LLP which is into the coaching business. We have received a payment of Rs. 16lakhs from one of our client school. The payment we received was after the TDS deduction. We dont have a service tax number with us right now. My question is do we have to pay any service tax on the said amount? What if we fail to pay this tax?

Is there any way to save this tax?



Anonymous
10 December 2012 at 16:35

Regarding dividend

Dear Sir

I having doubt regarding Payment of dividend, i purchased 100 shares in BSE and another 100 shares in NSE same company shares, but the company declared dividend @0.25 paise per shares, i was credited Rs.25 in my bank A/c directly, whether am i eligible both the shares held in BSE and NSE. but i purcharsed before the record date.Kindly clarify me

Thank you
Rengasamy.R


Jaimin Bhinde

Can anybody please give me a comprehensive list of various taxes, direct or indirect, levied by SG/CG/Local Authority, that are applicble to a manufacturing unit in India.


Sethuraman
10 December 2012 at 16:17

Direct entry scheme

dear sir,

if i join the orientation programme training whether i must completion of IT training or not


Kalpesh
10 December 2012 at 16:06

Ca and cs together

Dear All,

I Kalpesh Pawar would like to know regarding possibility to appear for CA and CS together.

1 Year back I had taken admission for CS but have not given any exam yet.

I would like to appear for IPCC and persue CA. Can any one suggest if it is possible to do both courses simultaneously. Please let me know the process also.

Regards
Kalpesh



Anonymous
10 December 2012 at 16:05

Turnover to be mention in annual return

Our company has crossed turnover of Rs.40 crore at the year end March 2012 and for last 2 years there was zero rupees turnover mentioned in balance sheet, in this regard I want to ask what to be mentioned in annual return under Point g and what more compliance will be required to be done under Company Act


Yajuvendra Rawat
10 December 2012 at 15:31

Pan card

Dear Sirs & Friends,

What is the procedure to get a PAN Card of a company which was incorporated in 07.09.2008 as per its Form A1 certificate, since there was no transaction in this pvt. ltd. company no PAN Card was applied for, but the assessee now plans for applying a pan card and also wants to make transaction in this pvt. ltd. company, please explain me the total procedure of obtaining PAN of this company and is there any other obligation that my client has to fulfill for starting business in such an entity which was incorporated on 07.09.2008. After incorporation there was no transaction made, no return filing nothing has been done till date, Please help me to know the procedure so that i can start business transactions.

Best Regards,
Yajuvendra Rawat



Anonymous
10 December 2012 at 15:28

Vat audit in kranataka

As per cot for contractors, the composition tax has to be remitted on advance received. In such a case how the turnover is to arrived at for the purpose of k vat audit limit of Rs 1 cr? that is on actual billing or on receipt of advance ?






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