Anonymous
20 March 2013 at 13:03

Inventory

how we show the closing stock in the books as on a particular date i mean what entery will be passed


Khushi
20 March 2013 at 12:55

Income tax notice

Sir/ma'am,

We received email from CPC banglore about arrear demand of Rs. 787060 After that we received notice for Demand of Rs.787060 from Income tax Department for A.Y.-2008-09 dated 07/08/2012 & 03/09/2012. We have submitted Rply of all that notices that we have submitted ITR for A.Y. 2008-09 as on 03-10-2008 & submitted tax of Rs. 652880 for A.Y. 2008-09 by challan Dated 23-05-2008.
Now the AO says that the amt. we paid as tax is recorded in his records as paid in A.Y. 2009-10 & this is the mistake of bank.
When we went to bank bank says that they sent all the challan at the same day the challan received to jaipur & the mistake can now be corrected by ITO.
Please advice on the matter.


Gangadhar V.Haldikar

Whether Tax is required to be deducted at source on the payment made to Foreign Agent for Sales promotion and sales effected outside of India? References to the Answer are appreciable.



Anonymous

Dear Sir,

My client is in IT outsourcing business. He fetches the work online and the same is done through his employees.

His gross receipt has exceeded Rs. 25 lacs.

Whether he is liable for Tax Audit?

It is a business or profession?

Please guide

Thanks in advance.


Chandan Deshmukh

Hello Experts,

I want to know, how it would be benefecial to Pvt Ltd Compnay to donate fund and avail deductions whaile paying income tax.

Basically in this i need guidelines/rules for Pvt Ltd companies for donation and availing deduction according to income tax act.



Anonymous
20 March 2013 at 12:07

U/s 80d

DEAR EXPERT,

IF I HAVE MADE MEDICLAIM POLICY ON DTD 26.03.2012 FOR PERIOD 28.03.2012 TO 27.03.2013 SO CAN TAKE TAX BENEFIT FY 2012-13 UNDER 80D

PLEASE SUGGEST


kavitha26288
20 March 2013 at 11:49

Name change

Kindly send me a detailed checklist for name change as my company is intending to change its name. it is listed in BSE,NSE and MCX SX.We are DP registered with NSDL and CDSL.

Please treat this as very urgent

Regards
Kavitha



Anonymous
20 March 2013 at 11:14

Abated value

Dear Expert,

I am new to Service Tax Matter. Was goimg through RCM Notification no 30/12 where point no 7 says Rent/ Hiring of any motor vehicle designed to carry passenger on "abated value = 100%" & "Non Abated
Value= 40%" I want to know what Abated Value means? Any fixed amount value is given for Abated & Non abated Value? Please Help.


ghritha
20 March 2013 at 11:11

Special resolution

hi experts,
how many days notice we should give for passing a special resolution.
with regards,


mohit
20 March 2013 at 10:57

Exam preparation

sir m giving cs both mod exc..............ds year..........in last attempt i didnt cler my both mod .plz suggest me how to prepare for the exam.........i want to get through these exams ds time......plz help me out






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