Sunil Bhasin
02 March 2013 at 14:09

Income from letting out building

The assessee is a private limited Company and owns only a building which is letted to different tenants. The assessee company is not carrying on any other business. Whether the Rental Income is a business Income or Income from House property..?


abhishek
02 March 2013 at 14:04

Intimation u/s 143(1)

Dear sir,
I have received demand notice u/S 143(1) on 15-01-2013 for A.Y. 2012-13.Income tax department not considered my TDS deducted ,because i write wrong TAN of deductor. what to do???????



Anonymous

Sir,
Suppose my factory is located in Gujarat.
I import material from foreign country on which I pay "X" amount as Custom duty & CVD.
Said material reached at Mumbai port. I pay duty and Bill of Entry also filed in my name. So, I am an importer. Foreign supplier raised bill on my factory address i.e. Gujarat. Now I want to sale said material to my customer who is in Maharashtra state.

What it makes difference if (1)I directly dispatch goods from Mumbai port to my customer.
2)I take material in my factory in Gujarat and then dispatch it to customer in Maharastra.



Anonymous
02 March 2013 at 13:22

Service tax

Dear Experts

Security has charged 12.36% ST from July to Dec-12

My query is whether we have to pay under reverse charge

Security Proprietor
ours is Pvt Ltd


Hasmukh Jain
02 March 2013 at 13:22

Deduction of accomidation charges

my employer is giving salary after dedcuting accomidation charges. my query is tds applicable on gross or after dedcuting accomidation charges?



Anonymous
02 March 2013 at 13:21

Cpt result may-2011

HI SIR,
PLZ TELL ME HOW TO DOWNLOAD THE RESULT OF CPT RESULT OF MAY 2011 ON THE BASIS OF ROLL NO.
BCOZ I HAVE TO REGISTER FOR C.S. EXECUTIVE ON THE BASIS OF CPT RESULT.
PLZ HELP ME.
I HAVE JUST 3 DAYS.
THANKING YOU.



Anonymous
02 March 2013 at 13:10

Security deposit

Dear Experts,

I started a business for which i had to pay a security deposit....Now i have closed down the business and hence the deposit is refundable.....but i do not have the receipt for the same(lost)....Is there any legal document which would help? affidavit or indemnity bond

Pls advice..


praveen makhija
02 March 2013 at 13:08

Flat possession

I have one query: I have sold my flat and corresponding flat has been purchased and the same has been registered, but the possession is due after 2 years. Just wanted to confirm whether im eligible for exemption u/s 54



Anonymous
02 March 2013 at 12:48

Tds deduction and filing return

hi
i have started a new company and now paying salary of the employee for 4 months together.

how do i deduct TDS
let say they have a salary of 25000 per month
can i make adjustment so that no TDS is deducted

and when should be TDS submitted to the govt ??


manju

BY MISTAKE WE HAVE TAKEN AN CENVAT TWICE ERLIER MONTH NOW I WANT TO REVERSE IT PLEASE TELL ME WHERE TO SHOW THAT REVERSE AMOUNT IN ER1.

WHERE SHALL I ENTER IN ONLINE ER1 RETURNS, SO THAT IT WILL REDUCE THE EXCESS AMOUNT.

REGARDS,
HN MANJU





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