pooja
05 September 2013 at 14:34

Form 16

Dear Sir/Mam,

I m working with a proprietorship firm at a salary of Rs 12000 per month, but the salary booked is Rs 15500 per month.
I would like to know that whether to file income tax return or otherwise, Form 16 is compulsorily required to be obtained from the employer or if its ok if i do not get any Form 16.

Thanks for taking this concern to be answered.

Pooja


Amarjit Singh
05 September 2013 at 14:33

Cenvat credit

we have hired a third party to make a Die for our company. The party makes the die and raised a tax invoice to us But the die is still used by such third party for making the finished products for us.
Now the question is that, as there is no physical movement of the die(capital goods), then how can we take the CENVAT credit involved in such tax invoice.


Sanjayzany
05 September 2013 at 14:28

Revised format of audit report

please provide me revised format of audit report and is it compulsory to prepare cash flow statements for all the companies i.e private companies also



Anonymous
05 September 2013 at 14:20

Din cancellation

The person has been inadvertently obatained second DIN instead of updation of PAN against Existing DIN. Existing DIN which has been deactivated by DIN cell due to non updation of PAN was obtaind in year 2003. and second DIN was obtained in Year 2007. Now The person wants to cancel the second DIN bcauese 1st DIN is deactivated and DIN 4 cant filed due to another DIN i.e. second din alloted against the PAN. Kindly give the procedure for cancellation of DIN.


sujeet kori
05 September 2013 at 14:20

Service tax for higher abatement

i want know for Flat purchase service tax for higher abatement (25%) is charged on Built Area or carpet Area for above purchase of 2000 Sq ft.


thank you



Anonymous
05 September 2013 at 14:17

Sale of plants

Hi everyone,

i have a query.

our company had given a portion of land to a customer for undertaking plantation activities of Eucalyptus. meanwhile, they have observed some standing subabul trees which has some commercial value. therefore, they have sold it off and gave the proceedings to us (sale value-cost incurred by them).

is VAT applicable to this transaction or Service Tax?

Please do reply as early as possible.

Thanks in advance.

Best Regards.


Vaibhav
05 September 2013 at 14:14

Articleship termination & reregistration

Sir,

I had taken transfer from articleship from ahmedabad to gandhidham after 1 year of articleship

The institute had approve my transfer application on 8th August and Intimation is given on 27th Aug By telephone.

So I have submited Form no 109 dated 8th august which contains 150 days of leave in 1.5 years and my new joining date is 30th Aug. That means there is a difference of 22 days due to institute's late intimation

Due to this My Articleship term increased by 22 days and my final attempt will be delayed by 6 months.

i have actually worked for more than 35 hours in a week during my last articleship and recently also working 48 hours a week

so How can i stop the delay of CA FINAL EXAMINATION.

I am in verymuch trouble.
Please Acknowledge Me as soon as possible


Ganesh jangid
05 September 2013 at 14:05

Capital gain

I have purchased a house property for rs 50,00,000 from a direct party and for the purpose of the agreement 50,00,000 is taken.

Now due to delay in payment of the down payment of 1000000 i have to pay Rs 50000 as interest/Penalty.

I want to know whether the interest/penalty is to be added in the cost of acquisition or not.?


Gurvinder Singh
05 September 2013 at 14:01

Tds deposit

Hello Sir
Pls adv, our company has deducted TDS on contractor @2%, his PAN no shows 'C' as the fourth letter. I want to deposit TDS Challan 281. It shows 2 options. Company Deductee and Non company deductee. Which option should be ticked.
In case the fourth letter of PAN is 'P', then which option.
Also do we need to fill separate challan 281 for non company and company deductee.
Thnx
Gurvinder Singh


SUJIT BANERJEE
05 September 2013 at 13:53

Tax audit

Experts,
How many Tax audit signed by a CA and efiling can done f/y 2012-2013 (A/Y 2013-2014)

Please reply urgent






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