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Master NDPS 2.0: Latest Legal Developments, Best Practices & Landmark Case Studies

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Anonymous   07 January 2012 at 15:28

Excise for whole seller

Hi,

if a company purchases from manufacturer and selling to retailer, whether the company need to register (Excise)

Whether the company to pay the Excise duty to manfacturer and pass the same to retaile (as same as traders for imported goods)

Anonymous   07 January 2012 at 13:07

Cumulative loss

Hi,

If cumulative loss is more then capital,
What are all the consequence,
kindly refer with act

Anonymous   07 January 2012 at 12:12

Tds

Respected Sir

Our company has made excess TDS payment during the FY 2011-12. The excess payment made is not deducted from any party. This has happened because wrong assessment year was selected while making the payment. Hence to rectify the error we made the payment again selecting the proper assessment year. Now will we get the refund of the amount paid?

Anonymous   06 January 2012 at 20:23

Sec 44af of it act

Hello R/All
Q.If return filed u/s 44 AF for AY 10-11,can AO demand Vouchers,Receipt etc. under scrutiny case in this concern.

Anonymous   06 January 2012 at 17:26

Stock transfer

Hi,

stock transfer from state to state (warehouse)of the predetermined sales, as we know to whom goods are to be supplied at the time of such transfer therefore

Wheter it is an Interstate Sales liable to CST @2% subject to ‘C’ Form or it 0% agst Form 'F'

Tamilselvan   06 January 2012 at 17:24

Refund of the income tax

I am central govt employee , So tax deducted from salary through dept. Then i submitted the form no-16, As per that i am eligible to get the refund of Rs.4700/-, Because of the LIC payment,

This form no-16 submitted for the income tax assessment year 2010-11, But still now i have not received that money. More over i have already sent letter to the concern office, But there is no replay from there.

kindly give good suggestion to get that sir.

Thanking you

arpit mehta   06 January 2012 at 15:26

Form 16

FORM 16 IS A PUBLIC DOCUMENT OR PRIVATE DOCUMENT...REPLY WHERE IT IS WRITTEN THAT THE FORM IS PUBLIC OR PRIVATE DOCUMENT..THAKS FOR UR REPLY

snpathak   06 January 2012 at 11:57

Income tax

As per Article 16 ofDTAA provisions i want to know clarification regarding income from employment.Assessee is individual and his status is resident of acontracting state(india).he derived salary from 01.04.2010 to30.09.2010 from SAPIENT CORPORATION PVT LTD gurgaon(haryana) AND from october2010 to 31st march2011 salary derived from parental resident company of other cotracting state(u.s.a)SAPIENT CORPORATION 131 DAR MOUTH STREET BOSTON.The recipient was present in other contracting state(u.s.a)for a period not exceeding in the aggregate 183 days in the relevant taxable year.please tell me what should i do.i should show only income from india or both counytries.

Anonymous   06 January 2012 at 00:03

80c rebate fixed deposit

sir
meri 70000.00 ki bank mein fixed deposit hai kya main incometax mein iski 80c mein rebate le sakata hoon.

Anonymous   06 January 2012 at 00:01

Unaudit case

sir
meri firm ki turnover f.y.2010-2011 mein 7000000.00hai main apani firm ka audit nahi kara paya. ab mujhe kya karana chahiye.