meet savla
10 May 2014 at 15:33

Mvat on second hand mobile phones

Is VAT chargeable on sale of second hand mobile phones??


Ravi

I have proprietorship firm having Tax Deduction Account Number. From 1st June 14 I want to close my firm. What to do for Surrender of Tax Deduction Account Number. Please guide.



Anonymous
10 May 2014 at 15:27

Tds rebate for non salary person

Dear sir's

I want to know how Manny Income tax deduction rebate benefit available for Non -salary person at a filling of Income tax Return

and which deduction not avable for non salary person

please guide mi

thanks


Ravi

I have proprietorship firm having service tax registration number. From 1st June 14 I want to close my firm. I have issued some bill to my client in the month of April 14 and May 14. What to do for Surrender of Service Tax Registration. Please guide.


hemanthkumar
10 May 2014 at 15:14

Doubt

My Name Is Hemanth Kumar.I have completed both groups of ipcc and now I want to study icwai. can i get exemption from foundation course and iwant to tell onething i have and registerd under icwai foundation exam.will this effect my exemption. whether i will get seperate admission number or not if i get exemption.

i want to write icwai in dec 2014. for that purpose which is the last to register and the fee details for that registration and i will get registered only regional offices or any other else and what is the difference between oral coaching and postal coaching.


kindly please clarify my confusion


Mithun
10 May 2014 at 15:05

Commercial training

Dear sir/madam,
I had running a coaching classes for Dance, Music, games etc., for the childrens. I had registered in service tax under the head of services “Commercial coaching or training” in march 2013.
I had not collected any service tax and filed the return for the period april to September 2013.
In October 2013 I had registered as Franchisee for coaching Abacus, Brain gym etc., The franchisor had provide all materials, bill book etc., I had collected the fees with service tax and remitted to the franchisor's account after deducting my share of income as per the franchise agreement.
My question is,
1) Whether I had to amendment my ST1 to include the Franchise service?

2) Whether I had to pay tax for the share of income as Franchisee?

3) Can I also claim exempt for the income for other coaching as non franchise business?


haris zahir
10 May 2014 at 15:04

Dtaa

ONE OF MY CLIENT IS IN CONTRACT WITH JAPNESE COMPANY/GOVERNMENT. THEY ARE GETTING THEIR FEES DIRECTLY BY JAPNESE COMPANY/GOVERNMENT FOR PROVIDING TECHNICAL SERVICES. JAPNESE AND INDIAN GOVERNMENT BOTH DEDUCTING @10 INDIVIDUALLY OF THEIR FEES INCLUDING AND EXCLUDING ALL TAXES RESPECTIVELY.
CAN ANY ONE TELL ME THAT HOW CAN MY CLIENT GET REFUND OF THESE AMOUNT IF IT IS REFUNDABLE. IF NOT HOW IT CAN BENIFIT OUR CLIENT FOR PAYMENT OF TAX.


prakash
10 May 2014 at 15:03

Intererst rate

My company do not file the return and tds return for last two year, how much interest rate of last two year ? what is the penalty charge ? please calculate any example.


Thanks & Regads

Rajesh Gupta


kusum soni
10 May 2014 at 14:57

Tds on salary

if in an entity 1000+ workers work.... and salary is given to them 20000 p.m.
then tds on what slab will deduct
on after 200000
or
on after 220000
and it is not possible to realy find out for each worker that whose total income is above or below 500000 including other heads
then what will be the treatment for that???


sonu
10 May 2014 at 14:55

Itr

What is the ITR Date for FY 2013-14





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