Jay Kurani
02 April 2014 at 03:21

Ssi exemption

It is a condition to avail SSI exemption that turnover of previous year should not exceeds 400 lacs, then can newly eshtablish unit avail benefit of SSI scheme?



Anonymous
02 April 2014 at 02:40

Cash credit and overdraft

pls tell me common points and difference between cash credit and overdraft.


Sunil
01 April 2014 at 20:51

House rent paid to wife is allowed ?

Dear All, Please clrify the issue can an assessee pay the Rent to his wife and can avail HRA Benfit on his salary ?



Anonymous

Dear Experts,
I didn't yet have received CS Final Passing certificate through courier even though all my friends in the same town has received the same.

To whom should i email my complaint, please do provide me the email id.


Bhupendra Dubey

What will be the effect upon taxes like VAT, CST or Excise Duty if we issue a debit note or receive credit note with tax.

Should we take it as in purchase, we deduct vat on purchase from vat on sale?

Please reply

BK Dubey


Amit Agarwal
01 April 2014 at 18:35

Return to be filed for ay 12-13

Dear Experts,

A Pvt ltd company has not filed its return for FY 11-12, FY 12-13. Now it wanted to file both the Returns. Audit has been done for FY 11-12, but not for FY 12-13. Can it be filed now? What are the penalties in both cases?



Anonymous
01 April 2014 at 18:27

Tds period

Dear Sir/Madam
Please calculate the CST & VAT Liability of 4th QTR.
SALE
2% (CST) 17106 ,
5% (CST) 10926
5% (vat) 104211
5% (vat Wct) 39043

VAT refundable 3rd QTR 24803

Purchase
12.5% (vat) 3339
5% (vat) 87018
12.5% (vat Wct) 1881
5% (vat Wct) 7027

SAME CHALLAN I FILL BOTH LIABILITY YES OR NOT PLEASE CLEAR


harshit gupta
01 April 2014 at 18:14

Set off and carry forward of losses

Dear personnel, Can a loss of house property be first set off from long term gain or there is any priority to set off the loss from any other head?
For ex- loss from house property 200000
long term capital gain 300000
salary 400000.
Is there any priorty among salary of long term capital gain?



Anonymous
01 April 2014 at 18:11

Income tax demand

Dear sir,

I fill the ITR but government send us demand us 143(1)


Please guide to me this demand pay to government ,how we can pay to this demand in which type payment.
Kindly reply to soon as possible.



Anonymous
01 April 2014 at 17:43

Svb

Hello,

Currently we have provisional SVB order and we are paying 1% EDD. Now we are appearing shortly for the PH for Final SVB order.

Now in our supplier's organization top management is changed and they are changing name of their organization very soon.

Now in this case I hope SVB amendment is required.

So is it good to finalize the SVB order with current supplier name?
Can we amend same SVB order with new supplier name?
OR
Again we have to do complete SVB process with new supplier name?

Please guide.

Thanks a lot in advance.





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