Praveen kumar varma
16 July 2013 at 16:35

Excise duty

Dear all

Pls advice Excise duty compliance

We have a Manufacturer of IT Product and we have Registered in Excise Act.

purchase Raw material for manufacture of Finished
Pls advice we have Accessories items of Raw Material sale with excise duty

Regards
Praveen



Anonymous
16 July 2013 at 16:32

Company law???

What is the difference between director and member and shareholder?


Kishan Ajagiya
16 July 2013 at 16:29

Ipcc registration

Today i have got my cpt result.
i cleared cpt with 163 marks
Please provide me info about IPCC registration online & last date
and atc and With article ya w/o artcle i should do application???


Monalisa Das
16 July 2013 at 16:29

Tds wrongly deducted

If TDS is wrongly deducted twice for a particular deductee in the same quarter w.r.t. a single payment by the deductor, before filing of TDS return, how can one rectify this mistake for effect in the same quarter? Can it be done under the OLTAS scheme mentioned in the NSDL site? The TDS was paid online.


Caroline Dsouza
16 July 2013 at 16:19

Section 54ec

One of our client has sold a Flat on Feb, 13 and earned Long term capital gain of Rs. 52 Lacs. He has invested Rs. 50 Lacs in the bonds in Feb, 13 u/s 54EC. Whether he can get the benefit of exemption of the remaining 2 Lacs in the FY 2012-13 if he invests 2 Lacs in July, 13


binita
16 July 2013 at 16:18

Filing of form 23b

I have filed form 23B on 18.12.2012 for the period of accounts 2011-12. After that I have not filed the form. Pl. guide me, what should be my step so that I can excuse myself from penalty



Anonymous

Dear expert,

My company (Service sector Industry) sometimes hire car for its employees for conveyance.
can we take input credit of service tax on on the ST liability (40%) that we create to government.


Krishna dewangan
16 July 2013 at 16:05

Tds on fd interest

Sir,
Suppose I have 3 FDs in SBI and the interest during the year are 3780, 5750 and 4560 i.e 14090. Can bank deducted TDS on FDs Interest.
If i invested the amt in other branches of SBI or other banks, then what will be happen.?


Megha Vora

One of my relative is having a business of photocopying (xerox). He is having a turnover around Rs. 2.50 lacs p.a. and an income of Rs. 0.95 lacs p.a. Is he required to maintain his books of accounts? Please advise.


Ajeet Chauhan

Resp. Experts,

I want to know that when a person take salary from Two Employers in a F.Y., than who is responsible for deduct the taxand for upto what amount he is resposible.

Secondly if the Employee not provide the detail of salary from previous employer, than how we have to calculate the TDS.


Thanks

Ajeet





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