Anonymous
25 December 2013 at 20:33

Vat on capital assets

I HAVE PURCHASE A CAR ON THE NAME OF THE COMPANY IN 2003 AND AFTER 9 YEARS SAME WAS SOLD. AT THE TIME OF PURCHASE I DIDN'T TAKE INPUT CREDIT.

AND NOW SHOULD I CHARGE/PAY VAT ON THE SALE OF CAR?


Eswar Reddy S

Hi All, Our client is in the business of works contract and exporting the goods to foreign . What and all the documents to be collected from the client for vat audit?


Lalit Aswani
25 December 2013 at 20:21

Reference book

which book is best for CA final Costing for self study purpose


ABHILASH
25 December 2013 at 20:18

80c deduction

Friends..i need a clarification. .. my IFHP is Rs.250000 long term capital gain is Rs.100000..and 80c ded is Rs.100000..I want to know hw much tax i has to pay for this F.Y


Eswar Reddy S

Hi all, We are going to do income tax computation of the assessee who is having salary income,bank interest on FD and short term capital gain for the AY-2013-14. His salary is 15,00,000 and Capital gain 200,000 bank interest 100000 If I combine the total income , will he liable to pay tax @30% on short capital gain ? On bank interest he has to pay balance tax of 20%,because 10% tds only deducted by bank. Is it correct to calculate short term capital gain @15% seperately ?


Ritika

Is sectin 269ss applicable to cash advance given (in excess of RS. 20000/-) to transporter.E.g. Bill for the m/o july 2013 for Rs. 185090/- is received on 31/07/2013 but we have given cash advances to transporter of RS. 25000/- on 5/7/2013, Rs. 38000/- on 17/07/2013 & RS. 45000/- on 25/07/2013.So my question is whether sec. 269SS applicable to these cash advances or not . Does advance come under the definition of "Loan & Deposit " as given u/s 269S?


Eswar Reddy S
25 December 2013 at 19:57

How pay capital gain tax

Hi all, Our client is going to make the capital gain tax for AY-2014-15 on 02.01.2014. Is it sufficient to pay through advance tax challan ? or Is there any seperate challan for capital gaintax ?



Anonymous
25 December 2013 at 19:54

Revalidation form without fees c.a. final

Dear all,
I need Revalidation form (without fees) for C.A. final. I received one letter about filing the same form to Mumbai office till December'2013 as i finished 5 years of final registration otherwise i will have to pay. So kindly provide me the link of the form so that i can download it and filed the same to the institute.

Regards
Harsh


Vipin Nair
25 December 2013 at 19:45

Itr return filling

I have filled ITR 4S on 04/08/2013 but lately posted the ITR V to banglore when i posted on 04/12/2013 the department rejected the return.

I later filed the revised return on 25/12/2013 .

Whether the above is correct ? if not then kindly suggest me the way out of this problem.


Eswar Reddy S

Hi all , Our client has made e-payment(Using SBI ATM CARD) of incometax towards self assessment. Due to some problem with internet he was not able take printout yesterday evening . It is urgent to file incometax tax returns for loan purpose. how to get the tax paid challan ?






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