Lakshay
14 August 2014 at 13:06

Tds at the time of resignation

At the time of resignation while calculating EE' full and final should we considered his/her declaration to calculate his/her tds.

As EE' resigned within six month salary paid to his/her may not cross the minimum exemption limit. Should we required to deduct tax.



Anonymous
14 August 2014 at 12:51

Urgent query

Dear Experts,

I have a plot which I want to sell and from that money which comes form sell, I want to purchase a agriculture land now I my query is that money it is taxable?

If this plot is parental property Its comes from my father to me as VIRASAT.It is not purchased from anybody it comes my father to me as VIRASAT.

If Its sale value will be apro. 80 Lac to 01 core.

If this plot is not constructed only a boundary wall.

Should I open a separate a/c for this money which i received by Cheque?

This money retain into my account for a short period for 2-3 months till that I m searching a agriculture land?

Should I take Cheques in Small Amount i.g. 10 Cheques of 10,00,000/-?

I don't have a PAN CARD and not I have a taxable income?

Should i take cheques in different names?

can we deposited the cheque in a bank account which is open without PANCARD.
Thanks in advance





CA Narendra Prajapati
14 August 2014 at 12:50

Cop

Dear expert I cleared my CA in November 2013 and apply for membership as on 10.07.2014 in form no 2. I want also COP in proprietary firm so as per my knowledge also submit form no 117 but icai branch authorise person reply me that u only submit form 2 and y r proprietor firm name seany 4 selected name u can mention in form no 2 only so finally I get my membership no as on 07.08.14 then I search on icai site in which mentioned holding full time cop so sir my question is that I want now submit form no 117 or not.pls its urgent so reply me as soon as possible. Thanks



Anonymous
14 August 2014 at 12:42

Time limit of vat return revision

Dear Sir/Madam,
i want to know that, whats is the time limit of vat return revision.
is it possible to revised the previous year vat return. and if yes than what is the procedure please guide



Anonymous
14 August 2014 at 12:32

Refund of income tad deducted

Dear Experts,
How refund can be claimed for financial year 11-12 and 12-13 for an assessee who has never filed return of income. What kind of reason that may be acceptable by the dept for not filing the return for the above asst. years?


Rumana
14 August 2014 at 12:31

Indirect tax for november 2014 exam

I have the Bangar edition of May 2014 exam,do I have to buy the new edition for November 2014 exam or can I use the same book?Please let me know.As far as I know only the weightage of marks has changed, but the portion is the same.Please let me know.


Nitin
14 August 2014 at 12:21

Out of india articleship

Hello sir i want to do articleship in oman. what visa i should have there can i do on visit visa or i need residential visa. is the procedure same as india for articleship registration. please help me out. thanks



Anonymous
14 August 2014 at 12:18

Tds entrie on salary

DEAR ALL

NICE DAY,

PLS. ADVICE ON BELOW........

PAYMENT TO MANAGER RS. 25233.00/-
TDS RS. 2523.00/-

WHAT IS ENTRY SHOULD BE PASS IN MY BOOKS ??????????? AS LIKE JV AND PAYMNENT ETCS....

WAITINGS..........


Noufal.P

My Clint have a manufacturing company, they already taken an tender for sale on a fixed price per unit. But after some month excise liability realized and company paid excise duty on the bill amount by reverse calculation.
Eg. Bill amount as per tender 1,22,285.00
Vat 6,114.00
Total Bill 1,28,400.00
After Excise adjustment
Bill amount 1,08,834.00
Excise Duty 13,451.00
Vat 6,114.00
Total Bill(Same As Tender) 1,28,400.00
Problem is
Party not willing to take new bill with correction,and all return are filed
1. what Adjustment do in accounts ?
2. What are the effects in excise and VAT ?


L.Mini
14 August 2014 at 12:13

Abatement to mandap keepers

Can any one tell me whether there is any abatement in respect of Service Tax for the "Manadp Keepers" (Auditorium) if they are not providing any catering services in their Auditorium??






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