Anonymous
19 October 2013 at 15:15

Refund

TDS deducted & deposited by a company, while filling the return Individual was not aware about TDS Deduction & without claiming the said TDS, filled the Return on dated 15.08.2012 for Assessment Year 2012-13.

Now we came to know about the TDS Deduction which is booked on dated 11.09.2012.

What are the possiblity to claim the TDS refund as return is filled on dated 15.08.2012.


CA POOJA SUCHAK
19 October 2013 at 15:15

Incorporation of new company

My client has incorporated the company with abc consultants pvt. ltd. in 2001. Now, its status is struck off as on date. Now, one of the same promoter want to incorporate new company with the same name or abc consultants services pvt. ltd.
i have file form 1A with earlier company's resolution but its required resubmission with message struck off company cant pass resolution.

Pls suggest the Process to get the above name.



Anonymous
19 October 2013 at 15:03

For work.

Hello
One of my friend is Chartered Accountant. He has good experience in practical work. He has not much work. So please anybody can provide some work to them on assignment basis. He know all type of works related to c.a.


amol dhage
19 October 2013 at 15:00

Sale of house proparty lible tax

Dear Experts

I need info about

My relative Sold there House of rs 22 lkh
& He received Chaque rs 17.50 lkh and 4.5 lkh

They Would Like to Fixed Deposit of rs 15 lkh

then How Much Tax is lible

please give me solution
its urgent


amol dhage
19 October 2013 at 14:58

Sale of house proparty lible tax

Dear Experts

I need info about

My relative Sold there House of rs 22 lkh
& He received Chaque rs 17.50 lkh and 4.5 lkh

They Would Like to Fixed Deposit of rs 15 lkh

then How Much Tax is lible

please give me solution
its urgent


mgopakumar
19 October 2013 at 14:47

Consulanting engineer service tax

1.when the service tax started for the consultant?

2.what was the limit for paying service tax?

3.in which date the service tax limits enhance 8/9lacks ?

4.i was paid the service tax when the limit was 6lacks after enhancing 8/9lack. i had not to paid. now my income 15l per year and service tax is paying from 2009 December. is it required to submit the nil return during from the enhanced amount 8 lacks to 2009 November with getting salary 15lk also any action for not submitting in nil return.
5.kindly inform force of action to be taken.



Anonymous
19 October 2013 at 14:46

Sec 40(b)

Survey of the business premises was conducted by the I.T. Authorities. During the course of survey certain loose paper & excess was found and to avoid the litigation the assessee surrendered the income of Rs. 100 lakhs.

Now please advice us whether remuneration to partners would be be allowed out of surrendered income & if yes, how advance tax to be computed and be deposited


naveen
19 October 2013 at 14:39

Tax liability

In reverse charge if Service Receiver is not registered with ACES (because total service received by him is not more than 5 LAC in a year) then who will pay service tax Service Receiver or Service Provider i.e. Transporter. If it is mentioned on the GR that Service tax liability shall be paid by consignee.



Anonymous
19 October 2013 at 14:36

Presumption taxation

If asses see has Communion income can go for presumption taxation ? please give detailed anaylises of presumption taxation,


amarnath
19 October 2013 at 14:31

Standard costing-reg

Hi,

We are maintaining standard price system for WIP and FG.We have 1 to 7 operations to finish the final product but we are not maintaining operation wise costing.Here my question is when one product reject at 1st or 2nd operation we are booking rejection cost based on the finished standard price.but actual rejection cost is low because only 2 operations done.so how to book(expenditure)rejection cost when we maintain standard costing system?
Note:we are using SAP






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