Sridhar
27 June 2013 at 15:14

Cenvat input tax...

what all the cenvat input claim for construction company..


GUDLA SAI PRASAD

Is tds deductible contractor fees for constructing new building.


Johnson Anthonidas
27 June 2013 at 15:09

Return filling

IN ONE CASE ASSESSE HAS INCOME UNDER 194J AS PER 26 AS OF TRACES.HIS INCOME IS BELOW BASIC EXEMPTION LIMIT FOR F.Y.12-13

NOW IS IT COMPULSARY FOR HIM TO FILE ITR4

CAN I FILE ITR 1 AND SHOW THE ABOVE INCOME AS "INCOME FROM OTHER SOURCES"

IF I DO SO CAN THERE BE PROBLEM IN CLAIMING REFUND

PLEASE REPLY



Anonymous

Hi Experts,

Just had a query, a company is entering advances in the name of vendor without intention to pay them off, what that means. the entry they are passing in books

Advance - Dr
To, Creditors.

Is this something suspicious



Anonymous
27 June 2013 at 14:51

Tds on rent

Hello all,

Our office premises is on rent and we have 4 parties (13750/-each for 12mnths for FY2012-13)whom we pay rent. rent period is Aug - Jul so 9 mnths rent comes in one FY and other remaining in other financial year.. and rent wil kp on increasing by 10% evry year.

So now my quest TDs on rent shud be deducted on total of 4 parties or single person whn it exceed the limit.


Anupam
27 June 2013 at 14:44

Cenvat credit on freight outward

Hi
This is Anupam. I m working in a manufacturing concerns which also deals in spare parts with its brand name.My qustion is that whether the company can avail the the cenvat credit on Service tax on freight outward for the sales of the goods with its brand name.

Regards


Tarun Jindal
27 June 2013 at 14:43

Articleship

I want to know the number of times tranfer can be taken in articleship during the first year


Aashish
27 June 2013 at 14:29

Reg: advance tax

Dear experts please help
My tax liablity -120000
Advance Tax paid - 3000
Self assesment Tax - 82970

Will i get interest u/s 234B. if, yes how much.please help.


SUNIL GUPTA
27 June 2013 at 14:26

Depreciation

WE HAD PURCHASED A FACTORY BUILDING DURING THE F.Y. 2012-13 (INLUSIVE OF LAND & BUILDING). THERE WAS A COMPOSITE DEAL WITH THE SELLER, NO SEPARATE AMOUNT OF LAND & BUILDING WAS DETERMINED AT THE TIME OF SALE. ONLY LAND AND CONSTRUCTION COST WAS MENTIONED IN THE SALE DEED FOR THE PURPOSE OF DETERMINED STAMP DUTY AS PER CIRCLE RATE. (1) SHOULD WE CHARGE DEPRECIATION ON FULL AMOUNT? (2) IF, ON FACTORY BUILDING ONLY, HOW WE WILL BIFERCATE THE FULL AMOUNT IN LAND AND BUILDING?

THANKS

SANJIV



Anonymous
27 June 2013 at 14:20

Section 43b

Dear All,

Is there any amendment regarding allowability of employers contribution in gratuity which is allowable on actual payment basis u/s 43B.

As client is arguing that now gratuity has been deleted from this section.
Is it so.....?





CCI Pro
Follow us


Answer Query