Sir,

A party want to file income tax return for A.Y. 2014-15 from Jammu instead of Ludhiana. How can his new returns processed at Jammu Income Tax Office. (The ITO at Ludhiana harassing us a lot.) Can we change the address of PAN first. Please advise me.

Thanks

Gaurav Dhir.

In ROC new forms as per companies act 2013, certificate of practice number is a mandatory field. what is the certificate of practice number mean? Is firm registration number can be used as certificate of practice number ? or is membership no of CA can be used as a certificate of practice number ?
Pl help me with your valuable answers and guidlines.

A of Nagpur(Maha) sells goods to B of Jaipur(Raj). B ask A to deliver the goods to C of Aurangabad(Maha) It is not Out of State sell. but invoice is in the name of B so how to charge Vat

SIR,
A LIMITED COMPANY IS CHARGING DEPRECIATION ON ITS VARIOUS FIXED ASSET ON W.D.V METHOD AT THE RATES MENTIONED IN SCHEDULE XIV FOR THE LAST SEVERAL YEARS
SIR I AM NOT CLEAR THAT FOR THE CURRENT F.Y 2013-14 HOW THE DEPRECIATION WILL BE CHARGED UNDER THE NEW COMPANIES ACT 2013
SIR, PLEASE GUIDE ME

Hi,

A Senior Citizen Employee getting Annual Gross Salary 36,00,000.
His LIC is Rs. 1,00,000 and nothing other deduction or allowance.
Accordingly his taxable Income for F.Y. 2012-13 is Rs. 35,00,000.
Accordingly we deduct taxes Rs. 9,01,250.

Now we got an Intimation U/S 154 by Income Tax department:- we deduct short TDS Rs. 5,150 and they charged Interest Rs. 714 also. I have downloaded Justification Report also, according to that they deduct TDS on General Men Category.

We deduct TDS on senior citizen as usual correct slab rate.
Now What we should do against this.

For Nov 2014 IPC exam how many Acts are included....? And is old Acts included or not....?

If an IT company manufacturing a software and selling to client. and that client will be selling to customers. which tax will be applicable?

only service tax, only sales tax or both.

Company situated in Madhya Pradesh.

Dear Experts,

greetings. I'm jinesh aggarwal. I want to apply pan no. for my mother. but she has no date of birth evidence. As per new notification, evidence of date of birth is one of the mandatory document require for apply new pan card.

Please suggest how can apply pan card for my mother if she has no date of birth evidence.

Regards
Jinesh Aggarwal

Dear All,

I have doubt regarding which FOB value to be shown in the Balance sheet.

1. FOB value as per Invoice or,
2. FOB value as per shipping bill, or
3. FOB value as per Bank Realization Certificate.

If we take it as per Bank Realization Certificate, then what about the unrealized invoices till the finalization of Balance sheet.

Kindly clarify which FOB value to be shown in the Balance sheet.

Dear Sir,

We had purchased the machinery long back and during that time the rule of cenvat was not existed so we have not taken the cenvat while purchasing the machines, now we are planning to sell the machinery, the question is whether to pay excise duty or not? if it had to be paid then what will be the procedure.
There are different opinion i am getting from different people so i request you to please assist me in this regard along with notification.