Anonymous
11 September 2013 at 00:37

Central sales tax

Respected Sir,

Kindly tell me the easiest procedure to file a CST Return on-line.


Shivakimar M
11 September 2013 at 00:06

Tds

My dear friends can any 1 help me with the below query as regards hotel bill payment from company, is required to be deduct TDS before making a payment them?


Ramesh
10 September 2013 at 23:59

Cenvat credit on capital goods

An item is procured as a capital item as it falls under chapter 82. however in reality it is a consumable and gets consumed within one year. my query to my dear friends is - should we still utilise only 50% in the second year or is there any notification to entitle 100% credit in the year of purchase. thanks for the interest shown. rgds Ramesh


Harsh Khakhi
10 September 2013 at 23:48

Reporting u/s. 269ss and 269t in form 3cd

If there are no transactions during the year in the account of unsecured loans/deposits, (i.e. opening balance is equal to closing balance and no transactions), is it required to be reported in clause 24 of Form 3CD? There is no amount accepted or repaid during the year. Is it needed to be reported in 3CD? If yes, how? Thank you in advance.


Pramod Mishra
10 September 2013 at 23:36

Tds while purchasing apartment from builder

I am purchasing an under construction flat (1500 SQ Feet) at Bangalore and its value is 51 lakhs (including car parking, amenities, electricity, water etc). This price excludes VAT, Service tax and Registration. Including all total cost come to Rs 60 lakhs. As per Karnataka Govt valuation, registration value comes to Rs 46.5 lakhs approx. If this is the case, do I need to deduct 1 % TDS from the builder? If yes, on which value (60 lakhs or 51 lakhs)?

I am going for 47 lakhs loan with bank. When I enquire with Bank (LIC housing finance and HDFC), they said only If the loan amount is 50 lakhs and above, buyer need to deduct 1 % TDS. Kindly clarify.


Ann Jose
10 September 2013 at 22:45

Form 112

I had registered for B.Com in June 2012,and I started my articleship in September, 2012. However, I did not file my Form 112 till date, since I thought it was only for pursuing other courses subsequent to my articleship registration.
Can anyone please tell me what i should do now. Even if I am to apply for condonation in delay along with late filing fee of Rs. 1,000/-, what reason should I state?


Charu
10 September 2013 at 22:44

Career guidance

Hii!! one of my friend is MBA in finance & mkting, and working as ASM in renowned co. now he wants to move further in finance field & want to do some course in finance plz. suggest some good courses which he can do along with his fulltime job & which also adds value to his profile.

Thanks



Anonymous
10 September 2013 at 22:16

Foreign remittances - individual.

Hi! One of my friends works in India but income has been received from a foreign country's account. Do I need to obtain any documentation in this regard?



Anonymous
10 September 2013 at 22:03

Income in a foreign country.

Hi everyone, one of my friends had gone on a business visa to a foreign country. His income has been transferred from India but he has stayed for about 6 months in the foreign country and worked there.
What should be the treatment for the said amount?



Anonymous
10 September 2013 at 22:01

Return filling

Dear sir
If return of AY 2013-14 has filed and AY 2012-13 has not filed can in filed that after filed the return of AY 2013-14.






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