Anonymous
15 July 2013 at 11:45

Charitable trust -donation

KIND ATTN. SIR

WHETHER THE CHARITABLE TRUST CAN RECEIVE IN CASH WITH REGARD TO CORPUS FUND FROM TRUSTEES AND OTHER DONORS.
AS PER THE LATEST AMENDMENT CASH RECEIVED AS DONATION MORE THAN RS.10000/- , THE DONOR IS NOT ENTITLED TO RECEIVED EXEMPTION U/S 80G .
BUT THE TRUST IS NOT AFFECTED IN RECEIVING IN CASH AS IN THE MODE OF CORPUS FUND OR AS DONATION. KINDLY CLARIFY

WITH REGARDS
CA.P.SHANGAR


parag merchant
15 July 2013 at 11:43

Wrong filing of itr 1

I have uploaded ITR 1 but not posted the ITRV. Now I find that I have dividend income more than 5000 so I should have filed ITR 2. What should I do now. Please help.


sridhar
15 July 2013 at 11:41

Service tax input

Dear experts
I working as an articled assistant. One trading co providing sales & service in one depot and trade sales in another depot at which input service tax available on rent. Whether this co. can take input credit of service tax(on rent) to output service of another depot


Rahul Jain

Suppose "A" of Chattisgarh sells Excisable Goods to "B" of Jharkhand. "A" gives Goods to a Transporter to send it to Jharkhand. In the meanwhile "B" of Jhakhand sells that goods to "C" of Uttar Pradesh. Therefore the transporter takes the goods directly from "A" factory to conginee "C" of Uttar Pradesh without entering Jharkhand.

This is an E-1 Sale for "B" of Jharkhand.
And Sec 3(b) purchase for "C" of Uttar Pradesh.

But I want to know whether it is Sec 3(a) purchase or Sec 3(b) purchase for "B" of Jharkhand?



Anonymous
15 July 2013 at 11:33

Interest under 234b & c

I am a salaried person and switched job in aug 2012.My total TDS deducted by both the employers is less than what should have been deducted.
I need to pay approx 40000/- tax now for AY2013-14.Do I need to pay interest under sec 234B&C .I have salary income,loss from house property and interest income from fixed deposits.


rohit
15 July 2013 at 11:27

Allowances

WHAT IS DIFFERENCE BETWEEN

1.TRANSPORT ALLOWANCE
2.TRAVELLING ALLOWANCE
3 CONVEYANCE ALLOWANCE



Anonymous

Dear All,

My queries is that my father have property in mukherjee nagar, delhi and he want transfer to my name as a gift. Is it possible and will have to pay capital gain the same. my 2nd queries is my father presently recd. rent on the same property he depositing the rent in our joint account. who will show rent income in ITR. Kindly solve my problem.


Rajendar
15 July 2013 at 11:16

Atm fraud

Dear Sir
please help me
maine 07.07.13 ko ATM machine me transaction Rs.2000.00 ke leya ki ,per useme ek arrar aaya to maine no wala button dabaya or transaction cancell ke liya khada raha ,use samay ek aadame aaya or Apna ATM insert kar deya or Rs.10000.00 ke trancation ke ,use samay mera phone par message aaya to mein use pakada to use ne kaha ke maine to apne ATM se paise nekale h , maine bank me complaint ke to patachala ke paise mare bank se nekale h to maine use ka footage magawaya to uska footage clear nahi aaya , Atm me cctv camera bhi nahi h
jisse main useka vido dekhasaku
please bataiya ke ab mujhe kya karne chahiya
Please help me if you can
Thanks
Regards

Rajendar Singh Rathore


Goongan
15 July 2013 at 11:16

Pan card detail

Dear all
I have a list of pan card, how we can varify the other detail of pan card like pan card holder name dob etc.

Thanks in advance



Anonymous
15 July 2013 at 10:57

Vat return under tamil nadu vat

Dear All,

Regarding computation of deemed Vat Liability under TN Vat for new construction residential project at Chennai, we had made payment to contractor for external and interanal electrical works. The contract includes material cost and labour cost. Our query is as under:-

While computing the vat liabilty we used to calculate deemed sale on the input material + 10% profit margin on the same.

However please clarify whether the material supplied by the electrical contractor will be included in the calcuation of deemed sale. If no then please provide justification for the same.

Regards

CA Vishal Mehta





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