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Anonymous
24 June 2013 at 16:43

Service tax with vat

One of our Party is charging service tax on 100% value of the bill and also charging vat on 80% value of that bill. whether the pattern/law applied by them is correct or not. please provide the link.


pankaj tiwari
24 June 2013 at 16:41

Excel

how to use if function in excel for following
basic pay is rs1000
so
EA@10%of basic salary for officer drwaing a basic pay of rs 4500 ad abovee, subjected to maximum of rs 600pm.
plaese rply ASAP


CA Prateek jain
24 June 2013 at 16:34

Sale return effect in rg1 register

Dear All,
we are Stock transferring a product to our unit in different state on 'F' Form.
That Plant transfer some rejected qty on excise invoice, then we do rework and send back on excise invoice.
I want to know what kind of documentation we need to record regarding excise purpose. and Should this rejected qty reflect RG 1 register.
Can i remove the rework Qty on 'Remove as such basis' without effecting RG1 register.
Please Suggest.

Regards:
Prateek jain



Anonymous
24 June 2013 at 16:29

Company law

Dear Frnz,

Can an Indian Listed company sale its investment (in shares of a group company) to any of its Director without any restriction/approval?


rikinjshah
24 June 2013 at 16:29

Tds 194ia

As per New Section 194 IA any Immovable property purchased after 1/6/13 and consideration for the transfer of imm Property is more than 50 lacs then 1% TDS is required to be deducted by purchaser of Property

my query is if i made part payment before 1 st jun 2013 and other part payment after 1 st jun then on which amount i have to deduct the TDS ?



Anonymous

Hello everyone!!!
Please clear my query..My query is..
I.) If interest is accrued on NSC and there is Joint ownership, which owner can claim deduction u/s. 80C, if it is owned by:
1.) Two individuals, both Major
2.) One Major & one Minor (e.g. Father & Son)

II.) Also at the time of purchase of NSC, who can claim deduction??

Can Both the owners as in option 1.) above claim deduction???

It is 50%-50% owned by both...



Anonymous

All,

Anybody can let me know, do we need to deduct TDS for public sector undertaking.If yes, pls share the govt notification if any.

Regards,
Shankar G



Anonymous
24 June 2013 at 16:12

House property and depreciation

Rental from godown is charged under house property, however if the same is also used for business than is it possible to claim depreciation on it.



Anonymous
24 June 2013 at 16:09

Applicable itr

I am fresh CA n apooint in E&Y .however they treat me as consultant and TDS of 10% has been deducted from my Income.For 12-13 i have only 1,20,000 Income.As 10% tDS is cut so this is my professional income and no other income other than this income from E&Y. so my quesion is which ITR i have to file.I m not doing any business jst provide consultancy to E&Y???



Anonymous
24 June 2013 at 16:05

Itr not filed for ay 2012-13

SIR,

I HAVE NOT FILED ITR FOR AY 2012-13 TILL DATE HAVING INCOME OF 25,000 WITH TDS OF 2500 FROM BANKS FDR INTEREST.

WILL ANY PEMALIES WILL BE LEVIED IF I CAN FILE ITR NOW CLAIMING REFUND ?

I HAVE NO OTHER INCOME OVER AND ABOVE REFERRED.






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