Anonymous

Whether the payment from a corporate for extension of warranty of a vehicle is eligible for TDS u/s 194(C). As it seems the extended warranty is nearly about a service contract. So, please confirm, whether it will be treated as such for TDS or not.


SOWMYA
11 April 2013 at 09:53

Confirmation letters to debtors

IN THE REAL AUDITS DOES THE AUDITOR SENDS CONFIRMATION LETTERS TO DEBTORS

IF SO, IF THE DEBTOR DOESNT RESPONDS WHAT HE SHOULD DO?

PLEASE EXPLAIN IT

THANKS EVERYONE



Anonymous
11 April 2013 at 08:22

Tds 16a

A COMPANY HAD JOB WORK ON DIFFERENT DATES IN THE YEAR BUT IT DID NOT DEDUCT TDS. NOW ON 31ST MARCH IT IS DEDUCTING TDS AND PAYING INTEREST ON TDS. THE QUESTION IS WHETHER IT IS OK IF COMPANY IS GIVING 16A TO EVERYONE ON DATE 31ST MARCH,MEANS IN 4TH QUARTER ONLY SO AS NOT TO REVISE OTHER QUARTER RETURNS.



Anonymous
11 April 2013 at 07:22

Refund for a.y. 2010-11

Can any body tell me whether i can get refund of ay 2010-11. If yes how can i file this return:-)


Sumit jain
11 April 2013 at 00:34

Cenvat credit refund

How can we show Cenvat credit refund received in our service tax return for an export oriented company?



Anonymous
10 April 2013 at 23:36

Registration

whats the procedure for direct entry scheme registration ......i have the eligibility...now how can i register that?


sudhakar
10 April 2013 at 23:29

Icwai inter exam

As my inter CMA syllabus-2008 we have 25 marks of objective. Out of which we have multiple choice, match the following, true or false & fill in the blanks.

In fill in the blanks (some subject has 5 marks weightage and for few till 15 marks weightage).

Does answer in blanks should have same words???

How to remember the words...any easy was to identify....or any simple way to solve fill in the blanks.



Anonymous
10 April 2013 at 22:23

Exam form cpt

Can I attest EXAM FORM from a M.B.B.S. DOCTOR for cpt .



Anonymous

1. I am 28 years old UP based person.

2. My Grandfather bought a land in 1968.

3. This land was purchased by my Father’s name who was minor (13 years) at that time.

4. My grandfather has 5 sons.

5. On this land a market was developed by grandfather in 1990s.

6. My father died in 2004 and as a natural heir this land is transferred to my name.

7. Now technically I am full owner of this property.

8. But as I know this property actually belongs to all 5 sons of my grandfather so I need to give them their share of 20% each and finally I will retain rest 20%.

how to redistribute this property?

• One way is, I sell them this property to my uncles free of cost. It will cost registration cost in Tehsil.

Now the question is, even if I sell it free of cost to them, will I be liable for any income tax, capital gain or any other tax??

• Is there any alternative way of doing it so that my liability could be reduced?

Thank you so much for your time and advice.


srikanth
10 April 2013 at 22:05

Please suggest me


Dear Sir/madam

I want to do a CA. but presently iam in Dubai, working as a accountant in company, as per direct entry scheme, iam eligible, iam completed my m.com,

Doubts:

1) if i register in dubai chapter for IPCC,Then if i want to complete CA, then do i have to leave the job, and join for articleship, but it is not possible to me to leave job, as per my family condition.

2)after completion of IPCC groups in dubai, then i will go to India,then i will join for aricleship in india,, (If it is possible)

3) Is it possible that simultaneously i will do job in dubai, upto completion of IPCC Groups, then and before CA-Final, I Will go to Inida for CA-Final Preparation, i will take coaching and i will attend CA-final in India,

Please Clarify my Doubts,
I'm waiting for your valuable suggestion

Please guide me

Yours Sincerely

Student





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