can anyone provide me specimen copy of all the attachment required for surrender of Duplicate Din.

if a minor child receiving fixed deposit income which is to be clubbed with her father's income,then how we will pass the journal entry in the books of her father ??

Can a company register a place of residence as its registered office without carrying out any substantial commercial activities from the said premises ?

If Yes. Could you cite any recent or relevant SC or Bombay HC judgments on the same subject matter.

I recently saw a problem in Tulsian's book. Where the debentures can be redeemed in cash or equity shares of Rs 10. Total 9% debentures = Rs 250000 The result is given as: Debentureholders ac 257500 Dr. To cash ac Rs 107500 To Equity share capital Rs 30000 To securities premium Rs 120000 My question is, how can it be redeemed against securities premium ac?

dear sir,

while preparing tax audit report for excisable dealer/importer, we have to shown their cenvat detail (RG-23D) detail in 3cd form.

if i give cash gift of rs.1 lakh to my wife & she invest in FDR (maturity 5yr) ; its intetest will get clubbed in my hand for 5 FY....

after 5 yr; she again invest same Rs.1,00,000 + interest earned say rs. 50,000.. total investment in fdr will be 150,000...

now interest earned on 50,000 is not taxable in my hand...

but will interest gained on that rs.100,000 be clubbed in my hand????..

will it will be taxable for lifetime in my hand on rs.100,000???

Dear Sir,
I want to know that where a salary class taxpayer filed his return for ay 2013-14. When he filed his return tds shown in 26as by 2 tan No. Now he get a notice from cpc u/s 143(1) in which cpc not accept deduct tds from one tan. i.e TAN 1 deduct 30,000 and TAN 2 deduct 50,000. Here CPC accept only TAN2 TDS.
So, How can rectify it.

sir

overseas education consultancy it comes business or profession, which code mentioned in itr form nature of business column , so i request you kindly help me.

Thanking you

I am registered under Service Tax under Business Auxiliary Services and regularly collecting and paying service tax since a long time.

Since November 2013, I have let out a godown on rent.

Is the godown rent received by me to be counted as a taxable service ?

The service tax has neither been collected by me nor paid by me till now for the Godown rent.

Is this to be added ? How ?

What are the implications for late addition / registration of this new service ? How much penalty etc. ?

What are the implications for non payment of tax or late payment if paid now ?

I want to clear all liabilities .... and remain clear of all mistakes.

Dear Expert,

We are manufacturer of Automotive Part, due to some capacity problem we are purchasing the same part from other unit and sale that part to our customer.
Query:-
(1) Above part we are purchasing from other unit and we are paying the same price which price we are charging from our customer.

(2) We are just packaging the product and sale to our customer on same price and duty so that we can fulfil customer requirement.
In the above scenario, please confirm duty process is right or wrong.