dilip
26 April 2014 at 17:35

Gift

gift deed can be made in plain paper n need to be register or not?



Anonymous
26 April 2014 at 17:25

Llp co can operate in stock market

Is it allowed to a LLP firm to accept funds from their partners and invest in stock market.


ashish
26 April 2014 at 17:13

Reverse charges.

I want to know if contractor adopting composition scheme and builder providing all material to contractor and given only labour service to contractor then reverse charges applicable or note and what will be rate of st on bill.



Anonymous
26 April 2014 at 17:12

Tds

if director unsecured loan credit in pvt. ltd. co. & he has been died before F.Y 2013-14 can his credit balance interest-able for period 01.04.13 to 31.03.14
and on interest TDS deduct able.
if tds deduct able whose pan applicable


Himanshu Jain
26 April 2014 at 16:56

Tds challan related

Dear All,

Please guide me how can I unbook a tds challan which is already showing booked by bank and I am unable to modify the TDS challan.

for e.g. when I was doing tds revised return and I want to modify tds challan but when I modify the challan it shows challan is already booked by bank and challan is not open.


Himanshu Jain


shubh
26 April 2014 at 16:48

Sec.75,76,77

If A Private Company have Share Application Money Pending Allotment Then Its Treated As A deposit As Per Companies Act 2013 But Where We Disclose This Deposit in Current Liabilities or Unsecured Laon??????? Please Give Reference before Answering ........


H. K. Chheda
26 April 2014 at 16:21

Cenvat credit on input services

Whether Hospital can take Cenvat credit on input services such as AMC Contract given for 1) Maintenance of Hospital Premises 2) Maintenance of Plants & Machinery installed at Hospital. Besides, Insurance Premium Paid for Machinery etc. Hospital is collecting service tax on Room rent & Cosmetic Health services.


sudarshan n.c.
26 April 2014 at 16:05

Depreciation

Regarding solar power generation depn._sec 32
Whether a magazine publishing company can be termed as as power generating unit so as to excercise option before filing the return @ 80%
how to excercise this option



Anonymous
26 April 2014 at 15:56

St3

Please resolve the issue:
A company is providing the Mutual Fund Agent services which are exempt under Notification no. 25/2012 dated 20.6.2012.

The same services were earlier taxable and payable by Service Provider and then after some time covered under reversed charge and now it is exempt.

1.Whether We should furnish the details of value of the above services provided or to be mentioned by Service Receiver.
2. If it has to be shown by service provider then the ACES gives error in the ST 3 filed with complementary notification and clause(i.e.25/2012-29(c))
3. or any other suitable solution so that correct ST3 can be filed



Anonymous
26 April 2014 at 15:54

Drawing entry

a partner has borrow cash of Rs. 100/-from his capital as drawing from partnership firm .if he has 1000 as capital . what would be the entry.





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