Amit Nandy
10 May 2014 at 16:23

Tds

If any caterer charge vat against food bill in that case TDS will be applicable for that particular bill( Bill Value more than Rs-50000/-)

Regards
Amit Nandy



Anonymous
10 May 2014 at 16:20

Import transaction

AS 11 has not specified that which rate should be taken for recording an import transaction.Should we take the RBI rate or rate given by CBEC?


MEHUL G KAPADIA
10 May 2014 at 16:17

Capital gain tax applicability

Pl let me know whether CGT applies if a person sells his two shops to a builder who has purchased all shops surrounding that area and in turn gives a shop in a new building constructed at same place and two flats at same building. Nothing has been paid in consideration just legal sale deed will be executed for sale and purchase of shops and flats.



Anonymous
10 May 2014 at 15:55

Technical issue

We have increased Authorized Share Capital from Rs.50,00,000/- to Rs.80,00,000/- in General meeting held on 29.03.2014 and MOA fee supposed to be paid is Rs.30,000 + Additional Fee 750 i.e 30,750 and Stamp Duty Rs.4,500 but after uploading the Form SH-7 MCA Site is showing Rs.1,04,000 as MOA fee, Rs.671 as additional Fee. we have raised ticket with no 1159589 on Monday, we have received reply today, asking us to download new form and fill manually, In spite of filling the form manually , it showing ROC fee as 104,671 instead of 30750 erroneously. Kindly provide any solution to this.


umesh
10 May 2014 at 15:37

Tax audit

once the turnover of indivdual exceeds 1 cr he is subject to tax audit. wat if in d next financial year turnover is less den 1 cr?? is he subject to tax audit?


meet savla
10 May 2014 at 15:33

Mvat on second hand mobile phones

Is VAT chargeable on sale of second hand mobile phones??


Ravi

I have proprietorship firm having Tax Deduction Account Number. From 1st June 14 I want to close my firm. What to do for Surrender of Tax Deduction Account Number. Please guide.



Anonymous
10 May 2014 at 15:27

Tds rebate for non salary person

Dear sir's

I want to know how Manny Income tax deduction rebate benefit available for Non -salary person at a filling of Income tax Return

and which deduction not avable for non salary person

please guide mi

thanks


Ravi

I have proprietorship firm having service tax registration number. From 1st June 14 I want to close my firm. I have issued some bill to my client in the month of April 14 and May 14. What to do for Surrender of Service Tax Registration. Please guide.


hemanthkumar
10 May 2014 at 15:14

Doubt

My Name Is Hemanth Kumar.I have completed both groups of ipcc and now I want to study icwai. can i get exemption from foundation course and iwant to tell onething i have and registerd under icwai foundation exam.will this effect my exemption. whether i will get seperate admission number or not if i get exemption.

i want to write icwai in dec 2014. for that purpose which is the last to register and the fee details for that registration and i will get registered only regional offices or any other else and what is the difference between oral coaching and postal coaching.


kindly please clarify my confusion






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