abhijeet
02 August 2014 at 14:16

15ca & 15cb

One of our client wants to transfer 1cr From NRO A/c to NRE A/c and the nature of remittance is for domestic expenses to be incurred abroad. is it require to fill form 15CA & 15CB....


Vishal Vijay
02 August 2014 at 13:54

Sahara india agent commission

Sahara India commission recived and Tds deduct under sec. 194H.This commission income in which hed will be show. When I have a salary income also and tailoring business income also.Which ITR Form use



Anonymous
02 August 2014 at 13:53

Intimation u/s 143(1)

Dear Experts,

I have got intimation u/s 143(1) a.y.2013-14 and found there is difference between in refund amount.

what should i do ? pls help me.

Thanks & Regards


chethan
02 August 2014 at 13:53

Tds

hi this is chethan, i have one doubt one of my client is running a franchise of animation institute, he has paid a some of 10 lack to take up the franchise, here my question is does TDS arise on franchise fees, what if he is not deducted the tds amount wat is the consiquences...very urgent pls help me


somnath chatterjee

As per the Companies Act, 2013 Form MGT14 is to be filed with MCA on Issue of securities and Form PAS3 is to be filed on Allotment of securities. Please explain the difference between Issue and Allotment of securities and kindly explain when the MGT14 and PAS3 are to be filed in the flow-chart of fresh securities issue and allotment.



Anonymous
02 August 2014 at 13:43

Cenvat credit

Dear Sir/Mam,

i have not taken cenvat credit of service tax paid and i have paid the service tax amount.Can i claim that input credit as my IT return is not yet filed.If yes Please Specify the Rule Or ACT.


seeta
02 August 2014 at 13:37

Hra

Sir as per circluar

If rent paid more than 1 lac and claiming exemption of HRA

sir my question is:
1.Pan number of Rent recipant is given in ITR-2 where it is written

2. 1 lacs limit is for rent paid of HRA given by company

kindly reply us on urgent


Somanath Hiremath
02 August 2014 at 13:34

Renting of cab

Dear Sir,

Whether service provider is liable to pay service tax on 60%of taxable value in case of renting of vehicle.( Provider is not claiming Cenvat credit.

Example

Mr X is a Service provider whose give vehicle to a Company on rent basis for rs 10,000. The company is paying Service tax on 40% of bill amount( i.e on Rs 4,000) to govt under reverse Charge Mechanism. Whether Mr x is Liable to Pay St on Remaining 60% (i.e on 6,000) of bill amount.



Anonymous
02 August 2014 at 13:33

Tds refund

while filing the income tax return for the ay 12-13 income showed less by 50000/- and tds shown less by 5000/-. income tax dept processed the return paid refund of rs 6000/-. now the issue is 5000/- is unclaimed how can i claim that rs 5000/- now. please suggest me in this regard.



Anonymous
02 August 2014 at 13:22

Capital gains

I have a query that one of my clients parents sold the property & then distributed that money among their childrens whether the distributed amount will be taxable in the hands of my client one of their child. or can it form part of inheritance & not taxable.






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