Akhilesh Somani
14 August 2013 at 08:31

80d

If medical premium is part of CTC ( Cost to company) whether it is applicable for 80 D for employee .


kushal kochar
14 August 2013 at 06:57

Tds u/s 194ia

i m purchasing a property above 50 lacs from individual.
kindly tel me applicability and deposit and return.


ramamohan

Movement of goods from one customs warehouse to another customs warehouse, filed Shipping Bill for export of Duty free goods ex-bond and mentioned amount duty amount (Total Duty Foregone) and sale of value of goods.

But, how this (TDF) is relevant for clearance of goods at the time of Ex-bond B.E.

In the place of TDF words what other words can be used ?
Total Duty Involved Rs: --- pl. suggest.

The importer at the time of clearance from Customs Warehouse, has submitted CDEC ( Customs Duty Exemption Certificate) under Cus Nofn. 39/96 for Defence supplies.

AS far as value is concerned, for ex-bond, the value of goods are higher than into bond goods and at the same time duty also proportionately increased.

Our Query is the total duty amount which was shown in the S.B., shall be compared to Ex-bond B.E when the importer clear the goods under Cus Notfn. 39/96 ( fully exempted all duties) & submitted the CDEC .

Is it correct or not ?

It is my opinion that when the goods are got exempted by virtue of Customs notification no. 39/96, the duty amount which was shown in the S.B is not at all comparable with the clearing value of goods and duty.

The above query is raised by the Superintendent of Customs & Central Excise, Hyderabad.

Pl. justify as early as possible.




varsha
14 August 2013 at 01:17

Advance to directors

sir .... i want to the treatment of advance given to directors on account of exps by pvt co in cash (exceeds Rs.20000 ) ... what will the treatment of that as per it act & and co act ..... ????



Anonymous
14 August 2013 at 01:07

Articleship transfer procedure

I am going to take transfer in Pune. Previously I have sent my registration forms to Mumbai office. Will it be fine to submit termination & re-registration forms to Pune office?


naman rustagi

sir i am getting problem in law as i dont knw how to give good presentation i want to knw how to start writing the answer n is it whether compulsory to write the language in bare act in papers.how to remember the sections n case studies. i also dont remember the points which i have read few days back n geeting difficulty in this subject and bcoz of this paper i score not well n even failed bcoz it is my weaker area n in ethics n communication, writing skillis in communication i faced a lot of problms so sir according to u what should i do to solve this problm as a fed up with this subject as it creates a lot of problm for me so wht is the solution



Anonymous
14 August 2013 at 00:21

Board meeting

Respected sir/mam

If a private company has only 2 directors( both are promoters too) and casual vacancy occurs due to death of one of the director. so can a company conduct its board meeting in the presence of 1 director, if so under which section
it can conduct.




rply as soon as possible
regards


chandan kumar
14 August 2013 at 00:20

Tax planning

Read carefully the following tax planning and reply whether it is possible... Mr. A purchased a house property for Rs. 50 lakhs and mortgage this house with a Bank by taking loan of Rs. 50 lakhs. Mr. A gifted the said house property to his wife Mrs. A. Mrs. A will sell the house property in 100 lakhs and disbursed the loan of Rs. 50 lakh. Now calculate the capital gain in the hand of Mr. A and Mrs. A. In the hand of Mr. A capital gain is exempted u/s 47(ii). In the hand of Mrs. A sale proceed is Rs. 100 lakh. Cost of acqisation u/s 49(1) is Rs. 50 lakh. Moreover, bank loan paid by mrs. A for mortgaging free the house propery will be treated as COST OF IMPROVEMENT as decided by supreme court in the case of RM. Arunachalam. So capital gain comes to NIL.



Anonymous
13 August 2013 at 23:18

Tds on service tax

Hi,
my client wants to apply for service tax registration as the customers he is dealing with want to deduct TDS. But my client receipts are less than 10 lacs per annum.
As my client cant show service tax in invoices as he is exempted till 10 lacs, my query is how the customers are liable to deduct TDS if the invoice doesn't carry service tax.

Appreciate a quick reply.

Thanks in Advance.


MITUL R SHAH

SIR,
I HAVE ONE FRIEND AND HIS WIFE WANT TO APPLY FOR PAN BUT SHE HAS NO PROOF OF ID IN WHICH HER HUSBAND NAME CONTAINING AND SHE WANT PAN CARD CONTAINING HER HUSBAND NAME,IN THIS CASE ONLY MARRIAGE REGISTRATION CERTIFICATE THEY HAVE SO PLS GUIDE ME, HOW CAN I GUIDE THEM FOR ABOVE SAID MATTER.





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