Mukesh
07 August 2013 at 12:40

Advance tax applicability.

Respected Sir/Madam,

I want to know about advance tax payment for a pvt. ltd. company, whose tds is more than 10,000. Can i have detail criteria about advance tax plz.

Regards,
Mukesh


Aniruddha
07 August 2013 at 12:40

C-form mistake correction.

One of the dealers has received the c form with wrong name of the selling party.
what is the procedure to correct the name of the seller in the c form?


pooja kaushik
07 August 2013 at 12:37

Best reference books for ca final..??

Please Suggest Reference books for Audit Law, & ISCA for CA Final??


Asawari Malhotra
07 August 2013 at 12:37

Firm remuneration system..

When you join a CA firm after getting your degree.. how are you paid by the firm? on monthly basis ? but you are their associate and not their employee.. or are you remunerated on the basis of the number and kind of clients you handle? or is it that you are given the responsibility of a few clients and you negotiate directly with them?



Anonymous
07 August 2013 at 12:36

Itr ay 2012-13

what is exemption limit ? MY total income is 110775 as contractual basis



Anonymous


Dear sir,

A manufacturer supplies the raw material to a jobworker as well as he gives a machinery on gate pass for making the final product.

in this case jobworker has not purchased the machinery , its only used to making final product in the factory of jobworker,

whether cenvat credit is allowable to jobworker of capital goods in respect of machinery , pls clarify me...


Manoj Jindal
07 August 2013 at 12:33

Query regarding as-22

hellooo frends,

i want to know that what is the treatment of disposal of full block of fixed assets(in short term capital gain) by a private limited company.

is any DTA/DTL will created bcos of

(1)diff. in profit as per co act or income tax.

and

(2) depreciation diff. bcos as per co act depreciation charge as per day and in income tax dep. not charge bcos full block sale on profit.


rohit
07 August 2013 at 12:27

Sb interest

A PERSON HAS SB INTEREST INCOME FROM BANK 12000 AND POST OFFICE SB INTERST INCOME OF 5000?,
HOW MUCH AMOUNT IS TAXABLE? WHAT ARE THE DEDUCTIONS AVAILIABLE?

PLEASE CLEAR ME ON 3500 LIMIT ON INTEREST,THIS EXEMPTION IS FOR WHOM?



Anonymous
07 August 2013 at 12:26

How to deal with?

Dear Experts,

Small query for u all.

Mr. A is an active partner of FIRM. Firm is reimburing his mobile bill fully on producing the bill. Connection is in the name of Mr. "A" and utilizing wholly for official purposes only.

How to deal the entry in books? under which head it should be shown? what extent?

What records we should kept as a supporting bills?

Thanks in advance!



Anonymous
07 August 2013 at 12:15

Transfer of money

I have received money from Dubai. What are its tax consequences if:
1. Received as a hand loan.
2. Received as a gift from brother to sister

Please explain.





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