Manisha
02 July 2013 at 12:29

Tds on property purcahse

Sir,

This is to request your,kindly explain how to obtain TDS certificate Form 16B,because i have spoke to NSDL & TRACE sustomer care person they informed me we have to conact our Income Tax offices for obtaining the for 16B

Sir is there another say to generate the form16B

Waiting for your reply

Thanks



Anonymous
02 July 2013 at 12:26

Ca final vedio lectures dvds

Hi every one if any body have the latest DVD's of CA final group-2 (2012-13)then mail me : ravidashinca@gmail.com



Anonymous
02 July 2013 at 12:25

Roc

Is ROC Required to be intimated when present director is appointed as Joint Managing Director in private company. If yes,What is the procedure for it?
Is Board Resolution also required for it?



Anonymous

Explanation 2 to Section 15 says that "remuneration to a working partners is not coming under the head salaries". Hence section 192 is not applicable. Section 195 deals with other sums paid or payable to non-resident.My question is that if an LLP pays remuneration to its foreign partner for more than 2 lakhs in a year will coming under the purview of Section 195?



Anonymous

Every listed company is required to obtain a user id and password from SEBI for Compliance with Scores, however I want to know
1. What would be consequences if a company not get the user id and password in due time.
2. Can company apply for the same after due date
3. What would be amount of penalty (if any)

Thank you in advance



Anonymous
02 July 2013 at 12:12

F & o transactions

Hello!

I have income from other sources. Also, I have losses from F&O transactions of around Rs. 17000/-. I need to file ITR-4 but its utility (as downloaded from department's site) is not accepting negative figures. Please help.

Further, I came to know that for claiming F&O losses, one needs to have his accounts audited irrespective of the amount of loss. Is it the case?

Please clarify.


Mahadeo Gawas
02 July 2013 at 12:02

Income from labour contract

Is Income received by labour contractor is income from other sources (commission) since he is charges service charges for his services or is it income from business or profession. Whether such person can file ITR 1 (Sahaj)


Kanika Jain
02 July 2013 at 12:01

Interest on multioptional deposit

If we have a multioptional deposit ( Saving account which automatically convert into FD if balance in accounts execeeds certain limit and dissolve the same if balance in bank below certain limit ) , in whole year for sometym it is FDR ad for some tym Saving ..So interest on the same will be considered as INTEREST ON SAVING BANK ACC. OR INTEREST ON FDR. Which TDS provision, Intt on fdr or Interest on saving bank account , is applicable .


preet prakash
02 July 2013 at 11:56

Service tax %

what is vat & Service Tax % in Construciton industry in f.y. 2010-11 plz reply immediately


Anuj Verma
02 July 2013 at 11:48

Excise audit queries

R/All,

We were working as proprietorship firm from year 2004 and same has been converted in pvt. ltd. concern from july 2011. All assets and liabilities of prop. Firm has been taking over by pvt. ltd. concern.

As we are in process of excise audit, auditor have raise following queries-

01 Some of our suppliers have raised invoice in the name of prop. Concern in the month of Oct. and Nov. 11. We have availed CENVET credit of same bill. Do it will be disallowed.

02 Excise auditors are asking for bill of Commission paid, we have paid commission
to individuals and deduct TDS on the same. Individuals do not have service tax registration and did not provide bills for commission. We have deducted tax and deposit and provide PAN nos. of individuals to ITD in our audit report. Can it be disallowed and do Excise auditors are concerned in this regard.

03 Credit of service tax has been utilized as CENVET input. It is allowed or not.

Kindly suggest ASAP as excise audit is in progress and auditors are creating presser on account dept. by asking for documents, related to Income tax only.

Regards

Anuj Verma





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