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CA Ganesh Karthik
02 July 2014 at 19:53

Tds on railway payments

Dear Expert,


We will be making payments to a vendor who has taken on lease / rent few rakes of railway. We will be moving our stocks through such vendor and will be making payments to him (not a direct payment to railways).


Am I supposed to deduct TDS on freight payments to this vendor?


Thanks in advance

Ganesh


satishnaidu sadanala
02 July 2014 at 19:52

Tds

let us assume a person is earned per month salary 1,80,000.my question is how much TDS pay to the government by this person monthly



Anonymous
02 July 2014 at 19:44

Index cost of acquisition

If i made payment against purchases of any property in few installments which will be pay in next say 4 years ,then whether inflation index applies for that year payment separately or on the basic purchase cost as per agreement directly.
F.Y 04-05 purchase cost 100000/- (agreed cost)
Payt made F.Y 05-06-50000/-
F Y 06-07 50000/-
Then what will be the appropriate treatment
1)Directly 100000*sale year index/pur ye
index or

2) 50000*SYI*05-06 pur index
50000*SYI*06-07 pur index separately


Naresh Singrakhia

Dear Sir,

Please note we have imported a machinery by availing SEZ benefit in 2011. Now we want to sell it to a DTA Unit. Please advice:
1. how to calculate the depreciation value?
2. can we sell on a price more or less than the depreciation value?
3. is there any valuation method acceptable by customs for machinery?
4. On what value the customs duty will be applicable - on the invoice selling price or depreciation value?

Thanking you,

Regards,
Naresh Singrakhia


swaroop

if I donated rs 9000 to one charitable institutions and also donated rs 8000 to another in cash mode. how much of amount I can avail for deduction.


Vijay Rathod

One of my client was under tax audit for first time in the F.Y.2011-12. Then, in the F.Y.2012-13 his turnover was below tax limit. Now in the F.Y.2013-14 his turnover cross the tax audit limit.

Now, my question is this is he should be liable for deducting TDS for this current F.Y.2013-14 ?



Anonymous
02 July 2014 at 18:56

Required answer sheet

Hii....its rahul rathod
i need Suggested Answer Sheet of Group 2 Examination....Plz Anyone Provide me.


urvi
02 July 2014 at 18:48

Companies act 2013

how much of companies act 2013 is applicable for cs December 2014 examination


suresh ca
02 July 2014 at 18:35

Final attempt

Sir I am join to articleship on Apr 1st 2013 ,and taken termination on 20 th january 2014 ,and re join the articleship on 13th march2014......whether i eligible for 2015 November Final exams....pleas tel me..,
Thanq You ..


Bablu Kumar Sah
02 July 2014 at 18:25

Notice u/s 139 (9)

Dear Sir/Madam

I filled income tax return for assessment year 2012-13 in form no.ITR-4S for individual and CPC sent to intimation u/s 139 (9) due to defective found in e-filling.

Please guiding to me procedure of rectification and compliance of receiving aforesaid noitce.

Your Faithfully
Bablu Kumar Sah






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