one of my client is a service receiver under the GTA has closed( shifted) its premises from Vasai to Bhiwandi . My point is whether he has to first surrender the STC on line then apply for New STC or it can be made simultaneously for surrender and new application for registration.

My younger brother service in Rajkot Municipal Corporation He has Own Two Vehicle & He received Vehicle allowance every month near about Rs.1100.00 or 1274.00 some times & Transport allowance Rs.800.00 per month. Which ITR use ITR 1 or 2? for the Financial Year 2013-2014.

Dear Seniors,

Please provide the guidelines for contract employees tds calculation methods.

1. Need to know 1 % or 10% TDS is applicable for contract employees.

2. Hope 3% cess is also applicable on Tax


Please clarify the above.

Thank you...

Dear Sir,

We are require to make payment to the FTWZ units which is an Indian pvt. ltd. co.

As per rule 18(5) of SEZ rules 2006 all the transactions by FTWZ units shall only be in convertible foreign currency.

Bank require form 15CA because it is foreign currency payment.

But as per section 195 form 15CA is required to submit if any payment made to the "NON RESIDENT" not being a company or a foreign co.

As per income tax provision all Indian companies are resident in india unless there whole management and control outside india.

Form 15CB is not obtain because CA refuse to issue certificate because it is payment to resident.

So my question is that whether I have to submit form 15CA after obtaining form 15CB
even this payment is to resident indian.

Give answer with provisions.

Please reply

While filling Service Tax Return how can we adjust extra service tax deposited by client & what is the procedure for claiming refund for the same.

i have completed one and half of my articleship. i had a dispute with my principle. i want to take termination. please suggest me in this regard

Dear sir,
My Final exam Due in May 2015
And I register As Article Clark As on 16/08/2012
My question is that Advance I.T.T. applicable to me, If yes than How many Fees Of that course And What is the Timing Structure (i.e. 4 Hours per day or 6 hours per day)

sir if i get form 102 fanked on 30/4/2014 but submit to institue within 1 month of 30/4/2014 will my attempt of nov 2016 get delayed?

Dear Experts,

Since a new machine is to be installed in a company a construction company is hired to do the work it charges 16,00,000 for removal & installation of machine so the company which has installed the machine is capitalizing the whole amount as invoice raised by construction company doesn't bifurcate the removal of old & installation.


IS company is doing correct thing as per AS-10

please reply ASAP

Respected all,

In February 2009 i started staying in residential bungalow(first residential place) by paying token advance for purchase the bungalow,
I paid all the installments by February 2012 and property in asset transferred to me by sale deed. sale deed registered by 16,50,000/-
Now i want to sell this bungalow and want to purchase another bungalow for 56,00,000/-
My Question is that can i get deduction under section 54 ( by investing Long term capital gain by selling first residential house and acquiring second residential house )
the required condition is that asset must be long term but in my case i started staying in february 2008 and sale deed is of feb 2012 if i consider sale deed as date of acquisition(feb 2012) than i am not eligible for deduction, so can the date of possession be considered as the date of acquisition(feb 2008) ?
Please respond ASAP as the matter is urgent.