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Displaying Queries 1 - 10 of 171377 in 17138 pages

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Rituraj Shreemal

asked On 21 May 2013 at 12:22

This Query has 1 replies


Penalty provision under service tax


Dear All,
I have a query regarding Service tax penalty provision.that if i have to pay penalty from 2006 till now for non filling of return than what is the amount of penlty per quarter/half year... i.e. 2000/- or 20000/-

because upto 2011 penalty was rs.2000/- and from 2011 penlaty is 20000/-

please help me to understand this provision



Rakesh Sharma

asked On 21 May 2013 at 12:19

This Query has 1 replies


Tds on emi to tata capital ltd.


Sir,

We (Pvt. Ltd. Co.) are re-paying emi of rs.32700/- to M/s Tata Capital Ltd.(Car Loan). Whether we deduct TDS monthly or annually?

Is there any obligation to deduct monthly?

Please advise.



Paras

asked On 21 May 2013 at 12:08

This Query has 1 replies


Exemption eligible


I got 72 in audit in Nov'12. does extra 22 marks can be set-off in my xam appearance for may'13 in both group or not?



Tapash Kumar Biswas

asked On 21 May 2013 at 11:55

This Query has 1 replies


Service tax on director remuneration


Sir's

Can we charge the Service Tax on payment to Director Remuneration as per Notification No.44/2012 ?

Is it applicable for all types of Directors ?

Please advice.



Anonymous

asked On 21 May 2013 at 11:49

This Query has 1 replies


Artical ship


Sir
Iam CA final Sutent And My Articalship Copmlit of 1.5 Year But I want Transfer On My Office So If I am Not Certified The Condistion OF Icai But My Principal Agree To Givan Transfer And Iam Also Agree So What Sould I Do
And About Industriya Treninig



ankit saini

asked On 21 May 2013 at 11:27

This Query has 1 replies


Ca final


Sir, i have joined my article ship in this April so i want to know when i should start taking final classes????



priyanka dhanawade

asked On 21 May 2013 at 11:12

This Query has 2 replies


St rates


Dear All
plz let me konw what r d service tax rates for the f.y. 2011-12 & 12-13. since one of our party is charging 10.30% on 50% & 12.36% on 50% of the work . why is it so
thnx
priya
7798652426



Anonymous

asked On 21 May 2013 at 08:46

This Query has 1 replies


Income tax return filing for ay 12-13 directly after ay 7-08


Assessee had filed income tax return for AY 07-08 with Rs. 4000 tax long time ago. After that assessee has not filed any income tax return as income was below slab.
Now assessee wants to file income tax return for AY 12-13 and AY 13-04 with Nil Tax as income is below slab.
Can Assessee file income tax return for AY 12-13 directly after filing income tax return of AY 07-08 ?
Is there any risk of scrutiny ?

Please help....



Kaushik Vinod

asked On 21 May 2013 at 08:24

This Query has 2 replies


Brs


Dear Experts,

When we make BRS at the end of year and found some entries while making the BRS.
Now suppose We have detected a Cheque which was issued by us but was dishonored by Bank due sign mismatch.
We have debited the party and credited the Bank , So my question is whether we have to reverse the entry as on 31-03 ? If another treatment then please suggest.



chankya dubey

asked On 20 May 2013 at 23:11

This Query has 1 replies


Reverse charge mechanism


we have a contract with a service provider to provide a vehicle for office staff at monthly fixed amount Rs45000. Does we fall under the ambit of reverse charge





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