Anonymous
13 July 2013 at 18:19

Tds

WHAT IS THE PROCEDURE TO CLAIM TDS IF IT IS NOT SHOWN IN 26AS AND THE PARTY IS NOT ISSUING FORM 16 BECAUSE HE SAYS THAT TDS HAS BEEN DEDUCTED @ 20%.


SANJAY KUMAR GULATI
13 July 2013 at 18:17

Tds u/s 194-ia

Whether TDS on Sale of Property will be applicable if the Property is in Joint Name and Sale consideration is more the 50 Lacs ?


Rahul Jain

In case of E-1 sale, a manufacturer A sells goods to a Trader B, who in turn sells goods while in transit to his customer C.(All three parties are in 3 different states)

Will this purchase by B from A fall under Sec 3(a) or Sec 3(b) purchase?


karan verma
13 July 2013 at 18:10

Bank balance maintaining file

Dears experts

I went for an interview. The M.D of the company told me that you have to maintain two bank account in a way that cheque should not be bounced, if there is a low balance then i should told the m.d about this issue, if there is excess balance then funds should transfer to liquid mutual fund account.

I know that we can make a excel file daily we can update that file with payment and receipts,
so i any of you have that kind of file then please mail me.

thanks
in advance

karan verma


CA Sahil Singla..
13 July 2013 at 18:04

Incorrect date of birth on pan

Sir

My client claimed that his date of birth is wrong on PAN card. So, i have filled correction form with NSDL. My client now wants me to efile his ITR and do not want to wait for correction of D.O.B.
Kindly suggest, whether efiled return can be rejected by CPC, on account of wrong D.O.B. ?



Anonymous
13 July 2013 at 18:01

Transfer pricing section 92ba

Under Transfer Pricing Section 92BA, whether transactions between the related parties after the date when relationship ceases to exist with that related party need to report as related party transactions???
For Example- A and B are related parties. Relationship between A and B ceases on 01-10-2012, but business relations continues. In this case do we have to also report transactions after 01-10-2012.



Anonymous
13 July 2013 at 18:00

Huf account rules

Sir,
Can we make the provision of gift and How much amount is not taxable..if there is no blood relation with the person we are gifting the amount..


please rplyyyy...


CS Subodh Kumar

Hi Friends,

Valuation of Equity shares as per Regulation 76(2) of SEBI ICDR Regulations is less than Face Value of the Equity Shares for preferential issue. Whether share can be issued on the price less than face vale.

Thanks
CS Subodh Kumar
CMI Limited



Anonymous
13 July 2013 at 17:42

Form

i want to know about cst and c-form , h form and f form in detail .please help me in this matter.or give me a link


sunny
13 July 2013 at 17:38

Interest on late deposit of tds

I received a bill in June. Bill date is 25/04/13.

I booked the bill on 30th June and deposit the tds on 7th july.

Whether interest would be levied if so how it would be calculted and for what period.






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