Sundram N
14 June 2013 at 12:24
Dear Sir,
Kindly share your expert veiw that, form no. 27C which is filed by buyer to seller for claiming exemption from tax coolection at source.
As provision of section 206, seller has to submit one copy of 27C before Jurisdictional commissioner.
My query :
Factory is located in Uttar pradesh and Head office in West Bengal. assessment is completing under the assessing officer in Best bengal, Kolkata.
Now Scrap is sold in factory of UP and 27C is received there. TAN is seperate for factory and head office.
Please advice where to file 27C in UP or WEST BENGAL.
s.chitra
13 June 2013 at 17:21
Dear Sir,
Whether late filing of returns with regard to CST is acceptable, since we have procured material in the month of October 2012 and the same has been filed in the month of December 2012 returns, while opening we could not able to view the "C" Form. Now the supplier is requesting us the issue the "C" Form against the supply made by them. What is the procedure to view the "C" Form through on line and issue the same to our supplier.
Please provide your valuable guidance.
Thanks and Regards,
S.Chitra
AMARENDRA SUTAR
13 June 2013 at 11:35
I have taken a railway contract for making railway line in Orissa, as a principal employer Railway is deducting WCT from my bills, can I deduct WCT from my vendors. That means can WCT deducted from sub vendors & the same is hold good.
Sundram N
13 June 2013 at 11:27
Dear Senior,
Kindly advice that, from what financial year, transfer pricing compliances is to be applicable under the income tax act.
As i studied the Law of practice of taxation by Mr. Singhania in which written that, the transfer pricing u/s92BA is applicable from assessment year 2013-14 it means finacial year 2012-13
But i studied the act in which i found that section 92BA is applicable from w.e.f 1-04-2013 it is apparent that, fiancial year 2013-14.
kindly clarify from year that transfer pricing is to be applied on domestic company.
Mudit Narang
13 June 2013 at 03:10
I want to know if I start a hardware supply business like computers, electronic items etc and my turn over is not exceeding 500000 lac p.a., can I still apply for a TIN number as company whom I want to supply these items requires a TIN number to be mention in Invoices?.
Please suggest and also the formalities to be fulfill to get a TIN number?
I also wants to register a LLP firm based in Noida for the above said work and to start a Daily Deal based site (E-commerce).
Please let me know if someone can help me in getting all this things done.
pooja dedhia
12 June 2013 at 21:48
on the retirement of partner of my father, we have revalued the land and building and passed the following entry in the books of account as follows.
L&B A\c 4500000
To revaluation account
(being L& B is revalued on account of the valuation at the retirement)
Revaluation a/c dr.
To existing partners;s capital account
to retiring capital account
what is the tax treatment will applicable to retiring and existing partners to
the share in profit on revaluation of partnership firm's assets ?
hafeez
12 June 2013 at 20:26
during the online payment of income tax wrongly selected the assessment 11-12 originally 12-13 assessment year, and submited itr 1 onling, the cpc banglore assessing office not given the credit of tax and rised the tax and completed the assessment U/s 143(1) and send the intimation to pay the demand raised and issued the notice not matched your tax payments. Please < I kindly request you the experts of income tax please give advise to take necessary steps to rectify the errorr, to file before the income tax department, and when it is rectify.
rajeshree h oza
12 June 2013 at 19:50
can get vat registration number on the basis of capital goods purchase 1000000 u/s 21 vat act
YAGNESH HASMUKH DAVE
12 June 2013 at 13:01
PROPRIETORY CONCERN FOR AY 2012/13 UNDER AUDIT U/S 44AB AND FILED TDS RETURN AS PER APPLCABLE NOW FOR AY 2013/14 TURNOVER IS BELOW RS 1 CRORE & NOT REQUIRED AUDITED U/S 44AB THEN DURING THE YEAR UNDER ASSESSMENT TDS DEDUCTION & FILING OF RETURN OF TDS IS APPLICABLE FOR AY 2013/14
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80 ib(4)
Whether projects like extending of roads relaying on existing roads are eligible for 80IB(4)??