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ajay

pranam sir,

an individual is a dealer of idea mobile recharge. he only sell recharge coupons of idea. total recharge done by him for the year is more than Rs.10,00,000(including the commision received by him from idea).

service tax payable on this sale is paid by idea itself.now i want to ask that does this dealer has to get himself registered under service tax and if the answer is yes,then how will he file his return???

thanks in advance please reply urgently


Patel
27 July 2013 at 19:02

u/s 80 tta

sir

In period 01.04.12 to 31.03.13 i have received below interest amount

bank int RS 2000/-
Bank FD Int RS 3000/-
Bank RS Int RS 1500/-
Int on IT Refund RS 947/-

Kindly advise how much amount i can claim u/s 80tta

Regards
Piyush


SUNIL SHABDANI
27 July 2013 at 18:43

Need clearifaction

Dear sir,
I have to buy the 500 memory cards of 4 gb via courier, and the value is 300 dollar, but i have no company in india so can u clear me that for buy this product need import export code or not.
And how much duty i have to pay for same
Waiting for your reply
Thanks


CA SHIVAM TANDON
27 July 2013 at 18:41

Itr form selection

If an full time employee receives some commission of rs 25000 and tds deducted u/s 194 H .
Now can he use ITR-1 or Itr -4 .
please reply .


mitesh
27 July 2013 at 18:40

Cst credit

Why Credit of CST is not allowed as input Credit on goods or capital goods purchased from outside state?



Anonymous

One of my client is proprietor and is running business whose turnover is less than 10 lacs and is having two residential houses. One of the house property is vacant and one is self occupied. So, the annual value of self occupied property is Nil and the other is Annual letting Value or Actual rent receivable during the year which ever is higher.

Now, in books of accounts, any notional income from house property has to be shown in his profit and loss account?



Anonymous
27 July 2013 at 18:21

Share transfer form

Hi,

I need to transfer shares from one director to another director of a public limited company. Can anyone guide as to

1. Is Form 7B the right form to execute share transfer deed?

2. Regarding stamping of transfer deed, can we get the form 7B printed and affix share transfer stamp on same?

3. Where can we get share transfer stamps in Delhi or in Haryana?

Regards


shekar

What is the procedure for converting proprietorship to private limited company?


dattatraya
27 July 2013 at 17:57

Capital gain sec 54f

Suppose I sold a land for say Rs 50 lakhs in FY 2012-13 & want to invest u/s 54F. I already have another plot on which i wish to construct house to claim exemption under this section. The said plot on which i wish to construct house is purchased in 2000-01. Can i claim exemption only for construction cost as i already have a plot of land? I think i can but i want confirmation. I will be glad if any one can give answer with reference of case law.


Sujit Kumar Singh
27 July 2013 at 17:56

Set off and carry forward

Current Year

Loss from House property- Rs. 50,000/-
Income from capital gain- Rs. 40,000/-

Previous year loss-

Loss from sale of capital asset- Rs.20,000/-

Solution= Loss from House Property of Rs. 40,000/- will be set off against income from capital gain.

Loss from sale of capital asset of Rs. 20,000/- will be carried forward

Loss from House property of Rs. 10,000/- will be carried forward.

Please guide me- the above solution is correct.






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