Anonymous
14 May 2014 at 18:23

Service tax on which amount

Experts,

If the turn over of service sales exceeds exemption limit i.e. Rs.10 lacs first time then on which amount service tax will be applicable ? whether on whole amount of turnover or on amount which exceeds Rs. 10 lacs ?


Thanks.



Anonymous
14 May 2014 at 18:15

Long term capital gain

Can anyone pls help in solving this query on long term cap gain

House property 1 purchase : May 2007
Cost of property : approx 20 lacs
Planning to sell in June 2014
Market value of property 7216000
Approximate sale price of property will be 9000000



Planning to repay the loan of another property 2purchased in February 2013

Query: can housing loan on property 2be repaid.
How much will be long term capital gain.
Will there be any benefit of section 54



Anonymous
14 May 2014 at 18:05

Dividend from chit fund company

One of my client had invested in a chit fund company divided received from chit fund company. Is it taxable or Not.

Please guide me in this regard.


Regards

CHARAN


PRAVEEN KUMAR GUPTHA
14 May 2014 at 17:43

Ca-final

Dear sirs,
Iam going to prepare Final Exams at home for some time.
Will you (Seniors) pls help me How could I start and pls show me a better path.

Tnq


veena rao
14 May 2014 at 17:43

Gap after clearing ca-ipcc

Hi
I have cleared my CA-IPCC in Nov 2010.Had to take a gap of more than 3 years due to personal issues. Planning to start articleship from this june. how will the articleship registration be? is there any extra procedures that I have to go through because of the gap?
thanks in advance..


Jogesh Jain
14 May 2014 at 17:32

Set up of creditors & debtors

HELLO SANDEEP JI

I HAVE TOTAL DEBTORS - RS 4648314
total creditors - 4,18,000/-

CAN I WRITE OFF THAT TOTAL DEBTORS IN F.Y-13-14 AS IT IS HUGE AMOUNT..... PLZ ADVICE.... FROM JOGESH


sombir sangwan

How we can bifurcate the amount of long term loan in balance sheet. Suppose i have a long term loan of Rs 500000/- and my EMI is Rs.20000/-. Interest rate is 10%. What amount should i shown as Short term loan and long term loan in Balance Sheet.


Neha Gupta
14 May 2014 at 17:29

St category applicable

If service is provided in the nature of repair of road work then under which category service tax invoice is to be raised, Construction service or Management, maintenance or repair service?



Anonymous
14 May 2014 at 17:29

Comapanies act, 2013

whether the director of the company is need an educational qualification? what is the minimum educational qualification for a director of company ?



Anonymous
14 May 2014 at 17:27

Section 197a-ia

A person who is a buyer of immovable property paid Rs. 30 lacs each to two co-owners of a single immovable property. Thus, total consideration exceeds Rs. 50 lacs. Please clarify whether TDS has to be made as per Section 197A-IA.





CCI Pro
Meet our CAclubindia PRO Members


Follow us


Answer Query