SaiSakthi
22 March 2013 at 02:34

Form 15ca & 15cb

Dear Experts,

Our New Company needs to make a Foreign Outward remittance in the form of Draft for an International Conference being the Registration fees.

The Conference is being organized by an University on behalf of the Ministry of Education, Is it still necessary to fulfill getting the Forms 15CA & 15CB filled and authenticated for the Bank to process the draft.

By Googling I have understood the procedure for filling up the forms, but still wanted to make sure being an Government entity (Beneficiary) is it still required to go with the forms (Earlier when I used to apply as an Individual I didn't have these formalities done, is it by chance country specific)

Sorry for too many queries, Learned and experienced team, please help to resolve this issue,

Thanks in advance. Regards, Sakthi


AYUSH AGARWAL
21 March 2013 at 23:47

How torectify mistake in form 2

I HAVE FILED FORM 2
DATE OF ALLOTMENT IN FORM IS15.03.2013
DATE OF ALLOTMENT IN ANNEXURE (LIST OF SHARES) IS 11.01.2013
PLEASE TELL ME HOW I CAN RECTIFY THE MISTAKE OR IS THERE ANY NEED TO RECTIFY THE MISTAKE


sujeet


One farmer has received the interest on compulsory acquisition of rural agriculture land and TDS has been deducted and my question is that whether the interest on compulsory acquisition of rural agriculture land is exempt if YES then under which ITR return should be filed?? interest amount 1166650/- TDS and whether he will get full refund??



Anonymous

I PURCHASED SOME MATERIALS FROM A DEALER WHOSE RC WAS CANCELLED. MY ITC HAVE BEEN CANCELLED BY SALES TAX DEPARTMENT.WHAT SHOULD I DO? SHALL I HAVE TO PAY TWICE TAX? SOMEBODY PLEASE HELP ME?



Anonymous
21 March 2013 at 23:01

Adjustment entry

I have following questions on adjustment entry.

Our branch office once paid salary

So the entry is
Salary...............Dr
To TDS Payable
To Bank
TDS paid by HO

So the entry is

TDS Payable...........Dr
To HO

and to close salary in Branch's book

HO.........Dr
TO Salary

Is all correct?
Pls advise.


Fani Bhushan
21 March 2013 at 22:54

Home loan interest exemption

Hello Sir,

I already have a home loan with LIC Housing Finance Ltd. I am transferring my home loan to SBI. The loan amount is 25 lacs and cost of property is 37 lacs. As per this year's union budget, would the additional exemption of 1 lac at home loan interest be applicable in my case.

Thanks.


Gajjala Satheesh
21 March 2013 at 22:31

Service tax two types percentages

We are running a Hotel. Collecting S.Tax 40% on 12.36%. 60% on 12.36%. One is in the banquet hall and the another is at out side catering.

Can I pay the both amount in one payment. Otherwise I have to go for 2 payments for ST in the same month.

Plz help me.


Anu Elizabeth Shaju
21 March 2013 at 22:23

Goods transport agency

wat is the meaning of multiple consignee in case of gta where the limit is 1500?
plz reply


Jayshil
21 March 2013 at 22:21

Play groups

Are Playgroups for children liable to service tax from 2013?



Anonymous
21 March 2013 at 22:13

Interest on roc fees

A company had increased its authorized share capital during the month of July, 2012 but Form 5 could not be filed. Now the company wants to file it. My query is that apart from additional fees, is there any penal interest on ROC fees (which is to be paid on additional share capital)? If yes at what rate?





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