Anonymous
23 February 2013 at 18:02

Tds on website hosting

Is tds applicable on website hosting? If yes then 94C or 94J.

thanks,
anuj goel



Anonymous

We want to know the procedure for cancellation of TAN number allotted. As business was closed down in july-2012, we have filed the TDS quarterly returns till 31-12-2012. Please also specify the documents required for these procedure.



Anonymous
23 February 2013 at 17:33

Exports & imports

Hallo Sir/Madam,

we are a merchant-Exporters we want to export our Pharmaceutical Drug with the cost of Approximately 1 Crore so we heard for this type of exports will be done through ARE-1 and CT1 Bond .
but we couldn't have a sufficient knowledge for these transaction so please Gide me about it as well as u know...............

and give me a brief procedure for these.


Thanks in Advance to Replier......


Diwakar Mishra
23 February 2013 at 17:30

Ipc online exam form

Dear Sir,

I have filed online exam form of IPC today & get provisional registration.

Now i have to sent the hard copy which should be attested by C.A. As i have completed my articleship & passed Group-I, should i get sign/attestation from C.A. on page 3 of provisional registration form or only on page 2.

Pls. advise.

Regards,
Diwakar Mishra


Jay Parekh
23 February 2013 at 17:18

Payment and interest

When do we have to make VAT Payment i.e Monthly, Quarterly etc??? and what is the Due date of Payment and please tell me the Interest Rate on Delayed Payment and its Calculation thereof


Jay Parekh
23 February 2013 at 17:03

Web site mg expense

A Company has formed its website and has paid 19000 Rs for it.. Under what head this expense should be charged???
Can we charge it as Advertising
expense????



Anonymous
23 February 2013 at 16:48

Exemption of capital gain u/s 54f

If capital gain arised out of sale of long term capital asset is invested to construct a residential house in the name of son, whether exemption u/s 54F can be taken by the father.


Vaishali Sitlani

Dear Sir/Ma'am,
One of our client which is Pvt ltd company dealing in confectionary business, in which major amount which need to be invest as a capital procure from out of india (all this through automatic route) by NRI (Resident of Russia)
But while readout the Master Circular issued by RBI in regard to FDI amended upto 12/Feb/2013 we came to know that there is no discussion of confectionary business.
How can we dealt the same?
Do anyone know the proper procedure? Whether this amount repatriable or not?
That NRI became shareholder in our company.
Its an Urgent.
Pls revert back.
Thnks in adv.


RAJIV
23 February 2013 at 16:33

Tds on interpretation charges

We are paying interepreation charges to interpretors hired. These interpretors are actually employees of company but not on payroll.

The interpreation charges are in nature of professional charges.
Along with above we are paying the conveyance charges.

Now take e.g.
1. Interpretation charges- Rs. 35000
2. Conveyance charges- Rs 5000

In above e.g. we are deducting TDS on 35000 only but no TDS on conveyance.

Please clarify that are we facing correct accounting policy.


Gaurav Verma
23 February 2013 at 16:33

Interest on loan query

sir, i have some problem i.e assume A company taken a loan from bank for land purpose and such land is for investment purpose now tell the treatment of interest on loan will be capitalised or write off??
As per AS 16 Land will not include in Qualifying Assest becz not making any construction on such land ?? can you solve this query plz






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