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Roshan Kumar   22 April 2013 at 15:53

194c or 194j

In which section Supervision charges belongs?

Anwar   22 April 2013 at 13:37

Vat

IN WHICH STATE PARTIAL INPUT TAX CREDIT AVAILABLE IN RESPECT OF INPUT USED FOR MANUFACTURING OF EXEMPTED GOODS ( UNDER VAT)

SR MORA   22 April 2013 at 13:29

Form 16 non disbursement by previous employer

I have recently opted for a change from my previous organization on career up gradation grounds. When I am requesting them for form-16 they are linking the issue with my full and final settlement where there are some issues claiming by mgmt. is not acceptable for me. My TDS deducted and appearing at form 26 AS also. I am filing my returns online. I would like to know whether I can submit my returns w/o form 16 but with form 26AS printout from traces website. Pl. suggest me the right way and procedure!

Arati Gawde   21 April 2013 at 19:48

Re: transfer of property from husband to wife

If husband want to transfer his self acquired property to his wife, then Is it require to pay stamp duty in that document?

Roshan Kumar   21 April 2013 at 12:52

Esi

Please give details of condition for ESI?

Arun Tainwala   21 April 2013 at 11:44

Service tax on flat purchased in 2003 but conveyance registered now.

Dear Sir,
I had purchased a Flat from a Developer (Builder) in Jan 2003 by Agreement of sale for Rs. 20 Lakhs. All payments were completed by March 2003. The possession of the Flat was given in July 2003. But the Conveyance Deed could not be completed as the original land owner died without a will. All the legal heirs have now agreed to complete the Conveyance now.
Please advice is Service Tax applicable even though all payments were completed in March 2003 & possession taken in July 2003.
Regards
Arun Tainwala

Mukesh Khandelwal   20 April 2013 at 20:11

Interest on penalty on vat

Please advise me what is the provision of interest calculation on penalty amount which was not deposited on the time of assessment. assessee suit appeal before appellant authority and the case was remanded on one point. and the two further point of appeal is dismissed. Assessee suit appeal before tax board against the two points which was rejected. Tax board dismissed the appeal and desided that the remand order was as per law. Now assessee liable to pay demand [tax and penalty as per AO]. Please clear the law provision of interest payable on demand amount. Interest will be calculated on tax [vat] amount or total demand including penalty under section 75(8) of Rajasthan vat act 2003.
Mukesh Khandelwal

9828242065
9414742055




Ashish Pareek   20 April 2013 at 12:59

Intrastate stock transfer against f form

Respected Experts,

One of Our client has a Company in Bhilwara, Rajasthan who manufacture drugs/medicines on Job basis.

1. Company has Consignee Agent & Mother depot as well.

2. If company transfers stock against f form from Bhilwara (H.O.) to Jaipur (Consignee Agent) is taxable under any VAT / TAX.

3. If company transfers stock against f form from Bhilwara (H.O.) to Udaipur (Mother Depot) is taxable under any VAT / TAX.

4. If 2nd & 3rd is not covered under any VAT than either One Consignee agent or Mother Depot can transfer Stock (goods) to another C&A of UP, MP, AP, Etc. is Taxable under any VAT or Not.

5. If 2nd & 3rd is covered under any VAT than either One Consignee agent or Mother Depot can transfer Stock (goods) to another C&A of UP, MP, AP, Etc. is Taxable under any VAT or Not & Either H.O. or C&A or Mother Depot can claim input of previous stock transfer.

Kindly do the needful in this matter.

A Quick response in this matter will be highly appreciable.

Ashish Pareek
+91-9166773327, 9887784848

sanjeev kumar   20 April 2013 at 12:02

Amount recovered for alimony-court attachment

D/Law Experts,
Rs. 8000/- are being deducted from monthly salary as a court attachment.The amount is deducted by my accounts branch and deposited in her bank account.I have to pay about Rs.2000/- as an income tax on this amount.
Is this maintenance amount is exempted from income tax?
with regards

ashok thakker   20 April 2013 at 11:15

Tds cheque

Sir,
Pl clarify my confusion in regard to cheque to be issued for deposit of TDS deducted, my C.A. advised to make cheque as "yourselves a/c TDS' whereas bank said as 'yourselves a/c CBDT " which one is correct to avoid complications in future.

Regards,

ashok thakker