Mandip nathji
16 April 2013 at 13:33
Experts,
Plz let me know under Gujarat VAT act,If cheque issued before due date presented after due date, whether it would be a case of default? Whether Interest for late deposite to be paid in such case?
ashok thakker
15 April 2013 at 18:59
Sir,
Mine is a proprietorship concern one car was bought in name of my wife, the bank instalments are paid by me from company account every month to the credit of her S/B account, apart from all monthly maintenance costs. I want to show these expenses as rental to her,would it attract deduction of TDS on payments or any service Tax payable by any of us straight or under reverse tax mechanism ?
Pl advise we still have time to deposit TDS for last year FY 2012-13.
Regards,
ashok thakker
maxmoon
14 April 2013 at 20:13
Dear Sir,
when i was 22 yrs old my father expired.till then he used to file my I.T return.It has been 6 years he has passed away but i havent filed my income tax yet.
Is it ok if i directly start filing I.T from this year onwards
please advise.
Anupam Dash
14 April 2013 at 02:39
In Budget 2012 there was a proposal that the Minimum Alternate Tax (MAT) will be extended to all entities claiming profit linked deductions from 1 April, 2013 vide Section 48 of Finance Act 2012. Has it been implemented?
YAGNESH HASMUKH DAVE
12 April 2013 at 20:39
A LOCAL TRANSPORTER PROPRIETORY CONCERN TRANSPORTING THE GOODS OF BLDG MATERIALS BY ROAD TO PARTNERHSIP FIRM AND CORPORATE COMPANY PVT LTD & PUBLIC LTD CO MY QUESTION IS AR AS UNDER
1) WHETHER THE TRANPSORTER HAS TO TAKE SERVICE TAX REGISTRAION NO
2) WHAT WILL BE ABTEMENT ALLOWED & RATE OF SERVICE TAX
3) WHO IS LIABLE TO PAY THE SERVICE TAX WHETHER TRANSPORTER OR SERIVICE RECIEVER THAT IS PARTNERSHIP FIRM OR PVT LTD CO OR PUBLIC LTD
SUBHASH SHARMA
11 April 2013 at 13:49
ONE OF MY CUSTOMER HAS RAISED THE SUPPLIMENTARY INVOICE AS IB 31.03.11 FOR 2010-11. AND EXCISE DUTY WAS DEPOSITED ON SUCH INVOICES. NOW ON APRIL 2013 HE CAME TO KNOW THAT INVOICES WERE NOT HANDED OVER TO THE CUSTOMER AND LYING IN OUR(MY CLIENT'S) PREMISES.
NOW CAN CENVAT CREDIT BE AVAILED ON SUCH INVOICES OR NOT.
PLEASE ADVISE.
TUSHAR KANTI BHATTACHARYA
11 April 2013 at 11:50
Is there any latest form of 15g and 15h from has been serculated from Income Tax department in recect times, if such please give me in my mail box within very very soon because some clients areasking from me.
Tushar kanti bhattacharya.
RAMESH
10 April 2013 at 20:56
My father died intestate , leaving behind myself , my two sisters, my brother's son ( Brother and his wife have expired ). Since I was either the nominee or joint holder in all his bank accounts , I have received the proceeds from the bank in my name . To be fair to all my siblings , and son of my sibling , I propose to gift my sister's and my brother's son a certain sum of moneny. My sister's or my brother son will not make any legal claim and have left it to my wish. I want to know the Income Tax implication of gift to my sister's and my brother's son.
"The query is GIFT TAX liability if I gift to my sister's and by brother's son. Any documents to be executed between us, from TAXATION angle?
SUBHASH SHARMA
10 April 2013 at 17:16
One of my client is having excisable unit. He raise the Invoices in March-13. But does not despatch the goods same day for 10-15 days.
But Excise duty is paid on such invoices as on 05.04.2013.
On 08.04.2013 these invoices are cancelled and cenvat credit is taken on cancelled invoices in April 2013.
Please advice it is permissible or not.
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Dedect salary tds
Dear Sir,
our HR Dept was Dedect my TDS with intemate to and also i have submite provisanal Loan Certifacte to then before March ending
please suggest it employe submite provisanal Loan Certificate is it valid or not
and which section i have take action againts our HR for this mistake and it suffer from this