Anonymous

Dear Sir,

Can i file income tax return a.y -2012-13 without penelty if tax is payble.


Guest
13 June 2013 at 14:47

Project financing

CAN ANY ONE TELL ME HOW TO CALCULATE PROJECTED VALUE OF PURCHASE, STOCK AND EXPENSES ETC. IN CMA (CREDIT MANAGEMENT ANALYSIS) DATA.
PLEASE GUIDE ME.


Sanjeev Parasrampuria
13 June 2013 at 14:46

Cash payment above rs.20000 in cash

Dear Sir,

If Cash Payment made above Rs.20000 for Franking Charges then it should be disallowed or not ?

Thanks in Advance


ARPIT
13 June 2013 at 14:41

Applicability of vat

MY CLIENT IS RUNNING A SCHOOL OF NURSHING. THEY ALSO PROVIDE HOSTEL AND MESS FACILITY TO SOME STUDENT. IS UP-VAT IS APPLICABLE ON THE MESS? PLZ GIVE SOME LEGAL SUPPORT ALSO



Anonymous

Can Anybody let me know about provision in any law/circular/notifications/guidelines in which it is stated that a govt company has to furnish Cash Balance Certificate as on the date of the audit.

I had Statutory Audit on 12th June 2013 for the FY 2012-13 and no reappointment is possible for that CA firm for FY 2013-14.

They Demanded me Phsical Verification of Cash as on Date I did and there was no difference found but they demaded me certificte of CAsh Balances as on 31/03/2013 and 12/06/2013 (as on date of audit) kindly share your knowledge in this regard


vivek gupta
13 June 2013 at 14:33

Service tax

I have purchased goods from the vendor and the supplier has charged transportation charges on the supply of goods.
Will this transport charges come under Reverse charge or supplier will charge transportation charges on it.
Please reply in detail


Ashish Swar
13 June 2013 at 14:28

Cpt registration

Respected Sir,

What is the last date for CPT registration for June 2014 attempt ???


manish

Sir
a situation came across in a case as under-

A resident person is receiving salary from USA after TDS,,, Would this salary income be taxable in India,,,??

If yes, Whether the same would be gross salary received or net salary received,,,??

Thank you


manish

Sir
We came across the following situation.
Our client is a resident in INDIA, and has received interest income(say 100000/-) from USA subsidiary.
TDS(say 15000/-) has been deducted on the same interest income.
Whether the net interest income(RS 85000/-) received would be taxable in INDIA,,,??

Thanks you


MUKESH KUMAR
13 June 2013 at 14:21

Interest on tds

If not deducted on salary march how much interest will be paid on tds and cess also. Please clarify





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