Madhur
13 August 2014 at 16:40

Exemption of subsequent sale under vat

Respected experts,

I would like to know that:-

Can a subsequent sale by the trader(registered dealer) be exempt after the goods have been sold by the manufacturer manufacturing taxable goods within the state under VAT law or the goods once taxable initially from the manufacturing continue to be taxable within the purview of VAT law..?



Anonymous
13 August 2014 at 16:39

Closing stock valuation

sir ,

Am usign tally software.

this month
we have opening stock+purchase+ direct exp and there is no sales. But management is eating my brain that the OS+Pur is not equal to CS. Pls help me to give them a good explenation.



Anonymous
13 August 2014 at 16:36

Notice demand u/s 243 a, b ,c

I am a salaried employee. my income tax is deducted at source every month. i had filed my IT return of year 2012-13 with some DELAY. for which i have been sent notice of demand u/s 243 A. Also demand has been made u/s 243 B and C for delayed Advance tax and its deferment.

My 26 AS shows Provisional (P) booking of tax in 2013 and 2014 which is not my mistake.
Am i liable to pay the demand.


sravanthi
13 August 2014 at 16:30

Tds codes 0020,0021

is section 0020 is company deducte and 0021 is non company deducte..

My company is registered with ROC
So how can i deduct tds undaer 0020 or 0021?

And Sec 200-taxpayer(TDS,TCS),400(TDS TCS-regular assessment, in these which is applicable to my company..


Nitin Agarwal
13 August 2014 at 16:30

Notice u/s 142(1) query

my company engaged in real estate activity during AY 2012-13. my company have a building which is shown as a stock in trade in final accounts for AY 2012-13 and rental income received from the said building is shown as income from house property in ITR for AY 2012-13.Proceeding of company for AY 2012-13 is in process u/s 142(1). income tax department raise the same issue by serving another notice u/s 142(1).
Please provide me suggestion


ANKUR DEGADWALA
13 August 2014 at 16:25

Status resident or non resident

PERSON GOING ABROAD FOR EMPLOYMENT IN SEP-14 FOR THE REST OF THE FINANCIAL YEAR. WILL THE SALARY EARNED ABROAD IS TAXABLE IN INDIA? CAN HE TRANSFER THE MONEY EARNED ABROAD TO HIS INDIAN SAVINGS ACCOUNT? OR TO HIS PARENTS SAVINGS ACCOUNT? WHAT ARE THE IMPLICATION? GIVE THE DETAILED ANSWER



Anonymous
13 August 2014 at 16:21

Depot differential duty

If our excise duty rate @10.30% in 2012-13 But our duty increase in March 2013 @12.36%.
So that my question is if we goods dispatched from factory to depot @10.30% in Fy-2012-13 but some region goods not sold in Fy-2012-13 we want sale the goods as on date know what rate of duty impose on this sale of pending goods 10.30 % or 12.36%? Kindly give us ur valuable suggestion
Thks & Rgds
Gautam


Arvind aggarwal
13 August 2014 at 16:17

Pf withdrawl for payment of lic

Dear Friends,

I have one quary, Can i use my PF Contribution for payment of My LIC Premium.

My Company have its own PF Trust and i am still in working there.

Regards,
Arvind Aggarwal
Mob-9717906887.


rajive kumar
13 August 2014 at 16:11

Rebate on 80dd



I want to ask the respected fellow members whether deduction u/s 80DD of Rs 50000/ Rs 100000/- is available per dependent member or this ceiling is maximum.

Suppose there are two members with severe disability whether deduction can be claimed of Rs 200000/- ie per member Rs 100000/-.


Virendra
13 August 2014 at 16:10

Industrial training v/s articleship

Please let me know that how many leaves i can take out of provided 154 days, in 2 years of articleship....As i'l be doing industrial training after that...N how many leaves can i take in industrial training??? Please provide me ur rply as soon as possible






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