chetan soni
02 April 2014 at 21:02

Dta sales by stpi

Wanted to know the entire process (approvals & permission) that needs to be followed by STPI unit (100% exporters) to do the Domestic Tariff Area (DTA) sale of goods & services.

Also wanted to know the implication of the same on transfer pricing policies of the company like margin %, credit period etc.

Its Urgent please share your thoughts quickly.



Anonymous
02 April 2014 at 20:16

U/s 154 for assessment year 2013-14

DEAR SIR/MADAM,

I have received notice, after file rectification in agriculture income 40000/-. (ITR 4)

I have received following notice u/S 154, so please suggest me, what will be do for this.

TAX HAS BEEN COMPUTED CORRECTLY, ON THE INCOME RETURNED BY THE ASSESEE. FRESH CLAIM FOR CHANGE OF INCOME IS NOT ALLOWABLE. U/S.154, AS
THE SAME IS NOT A MISTAKE APPARENT FROM RECORD. ANY SUCH CHANGES CAN BE MADE ONLY UNDER THE PROVISIONS OF SEC.139(5), OF THE INCOME TAX
ACT. HENCE, THE RECTIFICATION REQUEST CANNOT BE CONSIDERED AT CPC. THE RECTIFICATION RIGHTS, IN YOUR CASE ARE BEING TRANSFERRED TO YOUR
JURISDICTIONAL ASSESSING OFFICER. KINDLY CONTACT YOUR ASSESSING OFFICER FOR THE SAME.THE DETAILS OF THE JURISDICTIONAL ASSESSING OFFICER
ARE AVAILABLE ON THE WEBSITE http://www.incometaxindiaefiling.gov.in UNDER "SERVICES" - "KNOW YOUR JURISDICTIONAL A.O".


Srikanth
02 April 2014 at 19:53

Ipcc new practice manual for nov 2014

Sir My Ipcc exam eligibility is for Nov 2014..When will the new practice manual be released especially for indirect taxes & information technology. .. Only the study materials are hosted on the site...pls reply on the practice manual ?


CA Renu Gupta

(I)
section 42 read with rule 14 of Companies (Prospectus and Allotment of Securities) Rules, 2014, is this section applies to pvt ltd company?

and if a shareholder is director in pvt ltd co then can company accept loan from him?

thanks


Mallika Shah
02 April 2014 at 19:40

54 section exemption

an assessee owns 1 self occupied house and three flats...he wishes to sell one flat and invest in other residential property...can he claim benefits of section 54..even if he holds more than 2 house



Anonymous
02 April 2014 at 19:37

Company name

our client come for company incorporation in the name of " KRISHNAS SOFTWARE " IT IS POSSIABLE FOR INCORPORATION AND THE MCA WEBSITE IS REJECTED PLEASE ADVISE ME



Anonymous
02 April 2014 at 19:14

Entry

Sir,
If i made payment to the party,with TDS deduction.
then i have to make entry in Tally but confused how to treat entry,

while making Payment voucher entry i would have to add TDS entry over there only or whether i have to make separate TDS entry in Journal voucher

Because i was checking report of Cash flow
there are some TDS entries showing in report which i added in payment voucher while making payment to party

Please suggest
Thanks


shraddha
02 April 2014 at 19:14

Assistant professor

I would like to be professor after CA....do I need to pass any other exam or ca is sufficient?? Kindly help



Anonymous
02 April 2014 at 19:00

Refund of income tax ay 2006-07

Sir,

I Filed IT Return for AY 2006-07 ON 26.03.2009 With Refund of Rs.60,12. Now Can I apply for Refund(Still Date I did not get any Refund

Please give Suggestions for Claiming the Refund Amount



Anonymous
02 April 2014 at 18:56

Interest free loan to employee

If the company gives interest free loan of Rs.50k to employee payable in 10 equal instalements...is it taxable perk for employee?? what will be the effect in employers books??





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