Anonymous
19 July 2014 at 10:24

Llp and opc

I want to know the differences between LLP and OPC.
What will a better option for a Pvt.Ltd. Company?


gotche
19 July 2014 at 10:11

Vat input credit

Dear Experts,
A material purchased for a sale after some fabrication process in the factory.
Whether VAT input credit availed (Taminadu vat ACT)on such raw materials need to be reversed if said materials were not sold and lying as a stock for more than 4 or 5 years.

pls guide me.


GOVIND PODDAR
19 July 2014 at 09:52

Advance tax

a company has not paid advance tax for the first quarter (30-06-14). when should it deposit the advance tax to minimize the interest charged u/s 234c


Sourav
19 July 2014 at 09:45

Itr and tds on immovable property

As a buyer I have paid TDS on immovable property which shows up in 26AS under 194IA

However, for me it is not an income (the income is for the seller) . Does this need to be shown while filling ITR1 ?
Should it be treated differently from TDS on FD ?

Thanks for any help on the topic


ARVIND KUMAR
19 July 2014 at 09:44

Pf withdraw procedure

I am continue working last 3.5 year & deducting PF per month, Can I withdrew our PF amount without living this job if yes then pls. clarify procedure for PF withdraw


sanjay
19 July 2014 at 09:44

Lic premium paid

Hello All
I want your valuable guidance. I have a LIC Policy in name and am making payment yearly. Kindly advise, whether I take the value of premium as an investment in Balance Sheet or I take it as a drawing each year? I have to increase my capital.
Which method will be beneficial and why?
Pl reply soon.
Regards & Thanks
Sanjay


Murali krishna
19 July 2014 at 09:35

Tds

tds on rent relates to jan to apr rs 30000 deducted and paid on 7th may. how to file the return it is possible to file return that amount in Q1 of this year. kindly give suggestion.



Anonymous

i have received salary as under


basic + DA 180000/=
cinveyance 60000/=
HRA 54000/=
bonus 8400/=

total 302400/=

deduction

LIC 15000/=
house rent 96000/=

PLEASE CACULATE MY TAXABLE INCOME WITH DETAIL OF HRA AND TAX


Manu Jain
19 July 2014 at 08:17

Dual certification

I am presently pursing CA and will be appearing for IPCC exam in May 2015. I am looking forward to get dual certification.Having considered courses like CFA,FRM and CMA I am confused about which course to pursue. I am essentially aiming to go for a degree that would enhance my job opportunities. I would like to study and work afterwards in my hometown kolkata itself. Please advice


Vaibhav Dev

Dear Sir / Madam, I am into business of personalised gifting. Currently, I have got an order from a company (manufacturer of steel utensils) who wishes to sell thier tiffin boxes in one of my product (tiffin bag)
I am not a registered Dealer and have no VAT Reg no.

I want to know how can i go ahead with this transaction? Should i get a tax invoice from my vendor?

My cost price would be 5,00,000 + 12.5% vat and selling cost would be 5,50,000 + 12.5% vat.

Can i give a tax invoice without VAT Tin no?
Can my customer claim set-off vat ?

Waiting for your reply? Thank you for your expert advice.

Vaibhav Dev
vaibhav.dev@gmail.com






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