shabbar
17 July 2013 at 11:39

Treatment of registration fee

one my client trading and manufacturing chemicle has registered with REACH European Community Regulation on chemicals and their safe use (EC 1907/2006).

and has paid Rs. 20,00,000/- for registration and Rs. 20,00,000/- for data purchase one time charges/fee/subscription.

I want to know what would be tax treatment of the fees and accounting treatment



Anonymous
17 July 2013 at 11:36

Cst

i want to know about Central sales tax and c form . please help me to solve this matter


Balaji

My wife recently passed away and I need to file her I.T.Return for F.Y. 2012-13.I reside in Mumbai.From where can I get the "LEGAL HEIR CERTIFICATE" in Mumbai (only for the limited purpose of filing her returns)?She was not a Government or mill employee.I tried with Mumbai City Collectorate at Old Customs House,Fort with no luck.

Has anybody from this group obtained such a certificate at Mumbai for filing Returns?If so,please help me.Most grateful for your assistance in advance.

Kindly treat this as MOST URGENT.







VIDYAMANI B S
17 July 2013 at 11:30

It return clarification

Dear sirs,
I have below listed category of filing to be done for Individuals.
1. Salary income + LIC Commission
2. Salary income + FD Interest
3. Income from Commission or Brokerage(Sec. 194H)
Kindly clarify if I can use ITR 1 for all the above cases. If no, which other form to be used and what is the difference it makes if I use ITR 1 for all cases.
Thanks in advance.
Vidyamani.


abhijeet salian
17 July 2013 at 11:29

Ipcc

please help me i want to know the registration procedure of ipcc i cleared the cpt june2013


shrishail
17 July 2013 at 11:24

Tan registration

Dear Sir/Mam,

I am new TAN holder. Whenever i go to register my TAN in TRACES, the message is coming INVALID TAN.

Please advise how i can register

Thanks & Regards,
Shrishail


Bharti Jain
17 July 2013 at 11:23

What to do -carreer

Let me give background about me.

In 10th,12th, and in TYBCOM,i scored 80+

I want to have a very good carreer.

and want to become a cfo.

I cleared group 2 of ca final.flunged group 1.

Can you please suggest me a good course to join.

I dont want to join CS,Law.CFA


HIMANSHI PAPREZA
17 July 2013 at 11:16

Appointment of managing director

Sir,
Please tell me what resolutions to be passesd for appointment of Managing Director & what are the timelimits for filing Form-25c
and is it compulsory to file form
23?


Ashwath Shetty
17 July 2013 at 11:14

Taxation of non residents

Dear Experts,

Facts of the Case
NRI based in South Africa came to India in December 2011 after 18 years of Service & as per the Section 6 he is an RNOR for the PY 2012-13, he holds NRO Account in India & receives interest income for which Tax Deducted at Source at the rate of 10 % as per DTAA agreement entered between India & South Africa. The Interest income earned is Say INR 12,50,000 he has eligible investments of INR 50,000 U/s 80 C of the IT Act of 1961.

My Query
1. Since he falls in 30% Tax bracket should he file the return in India & pay the excess Tax calculated as per income Tax Act. If yes, can he claim deductions Under chapter VI A while calculating his Tax Liability.

2. If NO, Is he Eligible to declare the income as exempt & Claim the refund since he has entered into a DTAA agreement?
Kindly help me to resolve the query

Regards,
Ashwath Shetty


CA. BIJENDER KR. BANSAL
17 July 2013 at 11:14

Penalty u/s 629 a

Dear Experts,

One company defaults the provision of Section 297 last 3 years back.
There is total 10 Director out of which 5 director whole time.
Now company go for approval of CG u/s 297 and compounding u/s 621A.
There is five associate concerns from which company are doing transaction covered u/s 297 last 3 years.
Now my question is that how much maximum penalty can be levied by RD/CLB ?
Please reply





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