Anonymous
09 March 2013 at 16:35

For violation of rule

If any assessee the goods removed with tax invoice make as on date 28.02.13 but he is not able move the consignment on said date & if he want to same goods clear from factory on next day or after 4-5 days So,Kindly us advice is it posible under excise rule yes or not & kindly request to give us reply with refferal rule.

regards
Gautam



Anonymous
09 March 2013 at 16:34

Articleship fee

Sir i hav paid rs11000 as registeration fee for ipcc in 2011..i want to knw shud i hav to pay again rs2000 for articleship or it is already included in registeration fee dat i paid i.e rs 11000



Anonymous
09 March 2013 at 16:32

Section 80c

Dear Sir,
Supose an assessee has deposited the LIC premium of Rs. 25000/- in the name of his spouse. Whether he can claim the sum of insurance premium paid in cash in the name of his spouse and children u/s 80C?

Please advise me.


PIYUSH SINGLA
09 March 2013 at 16:26

Income tax

Conversion of a Private Limited Company into a Limited Liability Partnership.

Section 47(XiiiB).
My query is
Will the income under the head house property is considered as a part of turnover for the provisions of Section 47 (XiiiB).



Anonymous
09 March 2013 at 16:16

Tds

SIR

We want to pay a staff salary + House rent at a time Rs. 6 lakh ( salary 4,80,000 and rent Rs. 120000 ) but we don't know how much TDS we deducted on what amount , please tell me how i can post this entry.


manoj
09 March 2013 at 16:15

Articleship

I have completed my articleship in 2002 (period served 3 yrs). I have articleship completion certificate. However i couldn't appear in exams due to certain personal reasons, as a result I couldn't complete CA-Inter or any equivalent exam. Now i want to enroll myself in C.A. again. I need to know whether i have to do the articleship under new scheme again??

If not, then let me know the procedure for the registration.

P.S.: I am a graduate, whether i need to appear in CPT also, under new scheme?


shaikh ajiz
09 March 2013 at 16:13

Applicability of tds

Dear expert,
i want to know that if the assessee is an individual whose turn over for the F.Y 11-12 is liable for tax audit but in the current year he is seems not to be in tax audit, so whether i have to deduct the TDS on salaries given to employees ?


PURVI
09 March 2013 at 16:08

St-3

I HAVE ONE CLIENT OF WHICH APPLICATION OF SERVICETAX REGISTRATION I WAS MADE AND GOT ST-1 & ST-2 BUT STILL ON ACES SITE I CANT UPLOAD RETURN OF 1ST QUARTER ,IT IS ONLY STATING THAT YOU CAN'T UPLOAD IT BECAUSE YOU HAVE NOT GOT ST-2.NOW I WANT TO FILE ST-3 OF 1ST & 2ND QUARTER ,WHAT SHOULD I DO? WHERE TO MAKE THIS APPLICTION PLEASE ANSWER FAST.


Pawan Kumar
09 March 2013 at 16:05

Tds on salary

Dear Experts

AS an employer, while deducting TDS on salary ,can i consider TDS certificate produced by employee of his business income and deduct the TDS already deducted under any other section from tds paybale by me on salary.



Anonymous
09 March 2013 at 15:33

Ownership of son in flat

i have bought a new flat,for which all the payments have been made from my personal account,,i want to make my son 50% owner in my new flat,i want to know how to do under two circumstances:

1.if property is yet to be registered.
2.if the registry of the property is already done in my name.

also mention the tax implication under both circumstances and least expensive way
thanks






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