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Rohit
14 March 2014 at 18:58

Revalidation for ipcc

respected sir is there any requirement to revidate my registration even if I have given ipcc exam in nov-13. plz give your valuable comments


JAYAKUMAR.M.G
14 March 2014 at 18:50

Sale of urban agricultural land

Sir
One of my clients sold 18 cents of urban agricultural land acquired by him as ancestoral property for Rs 18 Lakhs during July 2012. He purchased 150 cents of agricultural land during the year 2012 for Rs 825000.Whether he is laible for long term capital gain if the market Value of the land for 1980-81 is Rs 90000.


sanjay kumar
14 March 2014 at 18:35

One problem

Sir, One problem is in front of me. One of my friend got (twice)payment of land acquisition and two tds for same quarter of F.Y. 2011-12.But during filing of his return , he filed with one tds which is of Rs. 28601 but another tds which is of Rs. 25569. He could not mention in his return. Now What to do ? Either go for request to AO or shohld go for rectification. Date od filing 06/07/2012.



Anonymous
14 March 2014 at 18:22

Ogs

What is full form of OGS purchase. What is mean to OGS purchase and how these are done.



Anonymous
14 March 2014 at 18:18

Tds on security services

In a Pvt.Ltd. Company there is a security at gate.
Company make monthly cash payment to the consultant of rs. 5800.

Is company liable to deduct TDS???


Mahender Swami
14 March 2014 at 18:08

Advance tax

in which situation advace tax is paid & what is the date of advace tax?


Abhay Sikerwar
14 March 2014 at 17:54

St-3 for two service

Sir
Kindly tell me how to fill ST-3 for two taxable service is i have to filled two returns or may be i can filed in single return . I have to filled ST-3 for rent a cab and tour operator service.
Pls suggest and help me


dheeraj kumar
14 March 2014 at 17:46

Service tax clarification

Sir

Please explain the below mentioned concept in simple example

The GTA abatement is available subject to the condition that the CENVAT credit on inputs, capital goods and input services, used for providing the taxable service, has not been taken under the provisions of the CENVAT Credit Rules, 2004.

Regards
Dheeraj Kumar



Ratheesh
14 March 2014 at 17:45

Tax aspects hra and home loan

Hi Sir,

I am working in Bangalore IT Co. I am staying in a rented home..I have a loan in Bangalore house property.At the time of submitting Investment proofs I submitted Rent receipt and Bank loan provisional certificate for getting tax exemption from HRA & Home Loan...But my employer said My house property address have to mention in my loan certificate...Is it mandatory to mention my property add in loan certificate..?
Am I eligible for both HRA & Homeloan benefit...?
Please reply me sir as soon as possible


Rahul Gupta
14 March 2014 at 17:42

Service tax-work contract

Dear sir,

Whether the company will be liable to pay service tax under reverge charge, even if the service tax is not charge by service provider in his bill of work contract? what if he do not mention his ST Reg. no. in his bill?






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