Vikas Sharma
19 March 2014 at 22:59
Hi,
I have 45% marks in graduation. i know that i will not get good college, so if i will take admission in low level college or any private college then, will it create any problem at a time of practice or have a same value like LLB from best university or college.
AK PUNDIR
19 March 2014 at 16:11
Dear Sir,
Please guide me on the following Point.
M/s ABC Company Pvt. Ltd., situated in India.
Main Work / Business of said company is JobWork (Repair & Maintinance With Material)
Raised Invoice in Following Pattern to XYZ Ltd., Company situated in Bhutan :
BILL
M/s ABC Company Pvt. Ltd.
India
To;
XYZ Ltd, BILL No: 02
Bhutan BILL DT: 02/03/2014
Sr. No. Particulars Quantity Rate Amount
1 Material(uqj) 2 150 300
2 Material (cib) 3 235 705
3 Material (ouc) 1 141 141
Total of Material Sold 1146
Vat @ -- (Nil) due to Material Exported 0
Net Amount of Material Sold 1146
4 Labour Charges 354
Service Tax @ 12.36% on Labour Charges 44
Grant Total : (Net Amount of Bill ) 1544
The Main Question is that M/s XYZ Ltd., Bhutan, deducted TDS (TDS of Income Tax) @ 3% on amount Rs. 1544/- from our Payment /Invoice & Balance paid to us (1544 Less TDS @ 3% =46/- =Total Rs. =1498/- Paid to us). How we can get benifit of this TDS amount towards our Income Tax Liabilities. The Said Company give us TDS Certificate raised under Govt. of Bhutan.
Your co operation will be highly appreciated.
Thanking You.
Your Sincerely,
(Ashok Kumar Pundir)
Cell No : 9897049500
E_Mail : pundirask@rediffmail.com
Kripesh Gope
15 March 2014 at 23:33
For a Private Limited Logistic and Transport company having Head Office at Bangalore and Branch Offices in Maharastra (Thane / Pune)wants to have VAT Registration in Maharashtra.
What documents are required and how many days it will take for the Registration ? What is the expenses (including statutory fees and professional charges)?
kishorkumar d adhia
15 March 2014 at 17:09
Dear sir/s
Please let me know for applying for new PAN for employees gratuity fund what status should i put i.e. INDIVIDUAL / BOI (BODY OF INDIVIDUALS) / AOP (ASSOCIATION OF PERSONS) / TRUST.
The Trust is created with permission of Commissioner of Income Tax.
As this is not a charitable trust i am confused what status should i put.
PLEASE HELP ME AND OBLIGE.
THANKS
KISHOR D ADHIA
Haresh N R
15 March 2014 at 13:11
I have a flat in Mumbai which is self-occupied and on home loan.
I am interested in purchasing a 2nd flat outside Mumbai on home loan and also intend to give it on rent.
What are the tax implications/benefits for the same?
Vikas Sharma
13 March 2014 at 22:02
Hi,
I want to know what is difference in C.A. and LLB(taxation), and which one is batter.
virendra V. Topkar
11 March 2014 at 12:06
as per maharashtra state government power purchase policy new wind mill set up during 13-14 are eligible for unit selling rate of Rs. 5.81 per unit if such unit does not claim the benefit of additional depreciation. & if unit claim additional depreciation the rate will be 5.46 per unit now my question is whether this restriction apply to particular method of depreciation i.e. straight line method or wdv method.
SANGEETHA
11 March 2014 at 09:51
What is the difference between Advance tax paid on 15th March and 31st March? What is the benefit of paying advance tax on or before 15th March instead of paying on 31st March?
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Section 44ad is applicable or not
My mother want to submit ITR4 for 2013-14 as a professional trader.So I want to know is audit is mandatory for my mother just because she not able to earn more than 8% of her total turnover(Say turnover 6 lac)even though she is not required under sec 44A.Kindly suggest