naveen banger
09 August 2013 at 14:42

Deduction under sec. 54

sir,
my question is that i want to sell a residential house which is in the name of me. on which i will have LTCG and thereafter i want to purchase a new residential house in the joint name with my mother. can i claim a deduction under sec. 54 and how much?



Anonymous
09 August 2013 at 14:31

Imp dates of delhi vat

heyyy

i want to know all dvat information ....

like
what is the last date monthly deposite vat, what is a interest rate of for non payment or penalty,
what is the last date of filling stock.
what is the last date of submitteing audited balance sheet..

pls pls any 1 now it pls provide me all these or other relevent information



Anonymous
09 August 2013 at 14:19

Received notice under sectioin 200a

We Received notice under section 200A, short deduction of TDS on Salary for the FY 2011-12 ,justification report showing 3 nos short deduction.
The three persons are paying LIC (Not our company).
As per IT Return of Mr.X
Salary 8,64,000/-
conveyance (company) 10,000/-
TDS Deducted 96,000/-
as per jR TDS have to Deduct 1,11,446/-
Deduction under chapter VI-A 86,063/-

Please tell me ,How to respond this Notice


Jyoshna
09 August 2013 at 14:07

Tds correction return for f.y 2013-14

Sir/Madam,

In regular return,my client has missed one challan.

So,we want to file correction return for that.

We also downloaded nsdl consolidated file.

While importing that consolidated file in rpu 3.5 version,it is showing "temporarily preparation of correction statement for the f.y 2013-14 is not allowed."

When it will be allowed?


ABHISHEK TURAKHIA
09 August 2013 at 13:57

Reverse charge

hi, I want to know whether a service receiver is liable to pay service tax under reverse charge even if the service provider is not registered and would it be the same even is the service providers turnover exceeds. 9 lakhs . thank you



Anonymous
09 August 2013 at 13:37

Tds

Suppose a company has debited directors salary in the accounts for FY 2012-13. But Salary has not been paid till now(i.e. August 2013).

Company has not deducted TDS on salary assuming that TDS will be deducted at the time of payment. Now during August 2013, the company makes the payment for salary and accordingly deducts tds.

However when the director files his IT return for FY 2012-13, there will not be any TDS in his credit. So does he have to pay self assessment tax before filing IT return?


CA RAJ KAPOOR SHARMA
09 August 2013 at 13:31

Service tax on out of pocket expenses

Dear All
Kindly enlighten the latest position on service tax leviability on out of pocket expenses charged in a seperate bill by the assessee(service provider) engaged in consultancy business.
thanks



Anonymous
09 August 2013 at 13:30

Exemption excise duty

how many exemption in excise duty & how to mention in ER-1



Anonymous

Hi all,

Can any one Please provide the step by step process for change of registered Address of the company from one state to another state.(ROC Procedure).

*When I have to file For 24AAA Weather before Form 23 or After.

** Note: I don't need copy paste answers. If any one did it in latest Please provide me.

Thanks
B.Raviteja


SAJAN KESHRI
09 August 2013 at 13:18

Companies bill 2013

Whether Companies Bill 2013 is applicable to CA Final students appearing in May 2014?






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