I had purchased a plot in Nov. 2002 for Rs 18lacs and spent
about 20Lacs on its construction. Property is jointly owned
by me with my husband in the ratio of 1/3:2/3. I am selling
this property for 3cr. How much capital gain I/we have to
pay? And can it be set off by purchasing new residential
property? If so, can we purchase two separate residential
properties, one in my name and one in the name of my
husband, which could cover the capital gain amount. Can we
do so or it is only purchase of one residential property
against which capital gain can be set off. Please clarify.....
What is the accounting entry to be posted for TDS if the
assess is Firm (or) Company (or) Proprietorship (or) Individual?
eg: I (CDE & Co) paid Rs. 1,00,000/- through ICICI Bank
after deducting 10% of the amount (Rs. 10,000/-) as TDS (Tax
Deducted as Source) to “ABC & Co” (What entry should i pass
in "CDE & Co" and "ABC & Co")
What are the accounting entries to be passed for TDS if
person who is assessed is a Firm (or) Proprietorship (or)
Company (or) person?
Eg: I (CDE & Co) paid Rs. 1,00,000/- through ICICI Bank
after deducting 10% of the amount (Rs. 10,000/-) as TDS (Tax
Deducted as Source) to “ABC & Co” (i would like to know the
entry to be posted in "CDE & Co" and "ABC & Co")
Our Company dedduct TDS on the collection charge and claim
(rate diff claim, scheme claim, collection charge means ,
if any party take material directly form our store our
company give them frieght charge and deduct tds@10.30%). my
question in what category of this type of TDS decution ? is
it payment to contractor or what ?
Sir, My mother has got a sum of money about 5 lacs in the
form of pension arrears. Will she have to pay the income
tax on this amount which is deposited in her bank account &
if it is then please suggest me to save the tax at maximum
possible.
IF WE PAY AUDITOR FEE FOR INCORPORATION WORK THEN UNDER
WHAT GROUP IT COMES IN TALLY.
2. any other audit fee we paid suppose at the time of
financal report preparing then it will comes at the same
group or any other
what is the vat rate of Saw dust powder in maharashtra
312
how to generate H-form and procedure for generate?
178
Please let me know the depreciation rates....
com 2011-12....
Vechicle -
Computer -
Furniture -
Tel instrument -
188
F FORM RECEIVED FROM SUPPLIER, NOT DEDUCTED GOODS RETURN
AMOUNT THEREAFTER WHAT IS THE PROCEDURE DONE BY DEALER?
58
How can I Proceed to my client regarding Advertisement Bill
as we are dealing in advertising agency and also clear us
can we deduct TDS on their bill? For Example we receive a
bill from The Sandesh Ltd. of Rs. 50000/- and they do not
mention service tax in the bill. So, Kindly provide the
Guidelines regarding This Problem.
112
I MR A REGISTER DEALER IN MUMBAI [MAHARASHTRA], I WANT TO
PURCHASE GOODS FROM BANGLORE AND DIRECTRY SALE TO HYDRABAND.
IN THIS CASE WHO TO MAKE / PREPARE MY SALES BILL IN MUMBAI
AND WHICH SALES TAX FORM I WHAT TO ISSUED.
93
what is cenvat credit? plz tell service tax interest rate
and watz it procedure...
165
What is turnover limit for Auditing of Service Tax, VAT,
Income Tax, Provident Fund, P. Tax and WCT? Please mail me at
gautam_ch2 @ rediffmail.com or call me at 09831707812.
173
Suppose that a sub-contractor total work done for Rs.100 & he charged 10.3% service tax.Then total gross value will RS.110.30.On what amt you will (that means on total work done or total gross value)charged Retention@10%,WCT@3% & TDS@2%.
186
our manufacturing company, i have received different type
of excise bill. for ex. abc invoice purchased oil 17966.88
qty @54.80 inducing excise duty 14% tn how separate rate n
excise calculated