MOHAMMED ASIF
05 June 2014 at 17:18

Tax deducted at source

AM AN ACCOUNTANT OF A PRIVATE LIMITED COMPANY , WHILE PAYING SALARY TO A STAFF MEMBER & DEDUCTING TDS ON SALARY HE PROVIDED ME THE DETAILS OF INTEREST ON HOUSE LOAN ON TWO HOUSES WHICH ARE FAR 400 KMS TO EACH OTHER.

MY QUESTION
SHOULD I CONSIDER BOTH THE INTEREST PAID AMOUNT ON HOUSING LOAN OR ONLY ON ONE ?


s.n.saxena
05 June 2014 at 17:11

Changes in moa

Respected Sir,
Kindly advise whether the changes in Main clauses of MOA can be done or there is some notification that the same is stopped for some time in ROC Mumbai.
Kindly advise as one of my friend is interested to get the main clause of MOA altered but on reaching mumbai ROC office he was informed that the same is not possible now.
Kindly do the needful. Send me the mail at call2sn@gmail.com

Best Regards


Thamotharan S
05 June 2014 at 17:09

Software license

Dear Experts,

Our Supplier Charged VAT5%+Service Tax 12.36%
on the whole value. i.e 17.36%

I have refer online, there mentioned that Software license will attract Central Excise , Service Tax & also VAT...


My questions are
if it is a product then VAT
if it is a intangible product (service ) then Service Tax
if partly Goods & partly service then Works contract provision will apply...

How it will attracts all the tax?

pls clarify me


Thamotharan S
05 June 2014 at 17:02

Software license

Dear Experts,

Our Supplier Charged VAT5%+Service Tax 12.36%
on the whole value. i.e 17.36%

I have refer online, there mentioned that Software license will attract Central Excise , Service Tax & also VAT...


My questions are
if it is a product then VAT
if it is a intangible product (service ) then Service Tax
if partly Goods & partly service then Works contract provision will apply...

pls clarify me


Babu
05 June 2014 at 16:57

Cin number on correspondence

is it mandatory for having CIN on the all company correspondences?


ca rocks
05 June 2014 at 16:45

Better option for idt??

I want to enquire about the better faculty amongst 3 for ca final idt
1.Deepak gupta
2.Vishal bhattad of as foundation
3.rajkumar
I actually want to ask that how is Vishal Bhattad sir.I know deepak gupta is good but have no idea about vishal sir. Deepak gupta is of 2nd preference to me because of his fees. But if no other option exist,then I will go for him.
And also Is vishal sir better that rajkumar sir?
Thanks in advance for your response.


Varma
05 June 2014 at 16:34

Home loan rebate

My Uncle want to buy a 2nd home by taking a housing loan(1st home loan amount is cleared). Will he get tax benefit? If yes, how much "notional rent" will he have to show for the present home which he is occupying, if any?


Sharvan Tolani

Hello Every One,

I Have a Query about Service Tax. Two Branch Offices have Separate Service Tax Registration under Single Premises Registration Category. Now Branch-A issue Service Tax Invoice for a Services and Deposit the Service Tax for the Same. However Branch-B Provide the Services for that Invoice. Now How the liability regarding Service Tax will be discharged. As the Branch B want the revenue because It provide the Services.



Anonymous

We have booked tickets from UAE Financial Services Ltd. Is TDS need to be done on the same??



Anonymous
05 June 2014 at 16:19

91 before effective

EFFECTIVE DATE OF SA 500 IS on or after January 1, 1989 THEN MY DOUBT IS WHAT WAS HAPPENED BEFORE THAT DATE





CCI Pro
Meet our CAclubindia PRO Members


Follow us


Answer Query