PALLAV DAVE
08 April 2014 at 07:52

Export of service tax

A pvt. ltd. company developing software for usa based company. They providing service from india through online mode. The payment to be received in convertible foreign exchange. So I want to know that is this service fall within the ambit of export and service tax payable on it.!!! Also is this declared service or not..!!!


Prashant Rustagi
08 April 2014 at 04:24

Ipcc registration validity

Dear concern, I have registered for IPCC course with registration number NRO-0244029 in september 2010, I just want to know about my registration validity whether it is valid for nov-2014 attempt or I have to re register my self. Kindly provide me the necessary details. I shall be very thankful to you.



Anonymous
08 April 2014 at 00:58

Rebate u/s 80c

I have opted L.I.C Policy in name of my Spouse and I am paying premium through my account. Can she claim the benefit of U/s 80C.


sagar
08 April 2014 at 00:43

Articalship in small firm

hello ....i m doing articalship in small firm....where i m geting exposure to Income tax and Accounting....but no exposure to Audit.... My question is will it effect my carrier....because after completion of CA , i will be going for job rather than.. opening a firm...


Shankar

If employer purchased a Group Health insurance policy for his employees. and employees are entertaining the benefit. is any sum received by the employees taxable?


Sudhakar Biswas
07 April 2014 at 22:37

Issue,forfeitire and reissue of share

The subscribed share capital of s ltd. is rs. 80,00,000 of rs. 100 each. There were no calls in arrear till the final call was made. The final call made was paid on 77,500 shares. The calls in arrear amounted to rs. 62,500. The final call on share will be :
(a) Rs. 25
(b) Rs. 7.80
(c) Rs. 20
(d) Rs. 62.50
Please answer given with explain.



Anonymous

When any intangible assets are written off on the basis of the expected future benefit & its useful life, then how can Dep will be separately calculated under I.T. Act.? Is Block concept applicable? For e.g. copyright for a book is available and expected life is 5 years? How to show it in Income tax return?



Anonymous
07 April 2014 at 22:32

Removal of shareholders

A Pvt. Ltd. Co. has six shareholders out of which four shareholders holds 70 % of total shares while other two shareholders holds remaining 30% . Shareholders who holds 70% shares want to remove shareholders show holds 30 %. Please tell whether this is possible. If so, what is the procedure.
If this is not possible, is there any means that value of shareholding of shareholders who holds 30% shares can be brought to 2% or 3%.


PIYUSH SANCHETI
07 April 2014 at 22:00

Cenvat credit on gta

I have a liability under reverse charge mechanism (GTA), so ST paid for GTA do we get the CENVAT CREDIT. If yes then IS THAT we get it in the same return .


Deepak sharma
07 April 2014 at 21:51

Tds credit

i have a client he have a partnership firm in a.y 2009-10 deduct tds and client not file return in that year. i have file firm return ay2012-13return no booksvof account case. claim said tds pay some tax and claim refund please suggest refund proced or not by a.o if case transfer to assessing officer






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