Anonymous

hi,
one of my client receives direct receipts in his bank account for the work done online. Is this direct income received from out of India would be liable to service tax.
can it be possible to take service tax registration in next financial year as this year is first year when his receipts crosses Rs. 10 lac.
please guide.



Anonymous
15 March 2014 at 13:44

Set- off

If there is LTCG on house of rs.10 lac,LTCL on non listed shares is 2 lac,Investment in section 54 is 10 lacs, Whether capital loss can be carry forward?INEEDED ANSWER WITH REASON AND EXPLANATION AND WITH EVIDENCE.


Kriti Daglia
15 March 2014 at 13:32

Relief u/s 89

In which AY the assessee can claim relief u/s 89 if she has received arrears of f.y. 2012-13 in f.y. 2013-14 & the return of f.y. 2012-13 has not yet been filed. Also what is the procedure to be followed to claim such relief i.e. which all forms need to be filled & submitted??



Anonymous
15 March 2014 at 13:30

Tds provision applicabilities

i have one doubt about tds prov. applicability for individual.

if individual had done audit for the a.y 2012-2013 due to net profit down from 8 %..

His turnover was less the audit limit i.e 60lakh/1cr as applicable.

he still not done audit for the a.y 2013-2014. but now he ready to audit .. and such audit applicable only due to lower net profit..

now question that tds provision applicable for him...


Sanat
15 March 2014 at 13:24

Penalty for wrong deduction of tds

I have deduct TDS @ 1% instead of 2 % for partenership firm for last quater Oct-13 to Dec-13 and also download TDS certificate So how can edit this mistake and what penalty for revise return.



Anonymous
15 March 2014 at 13:15

Service tax abatement

sir
Tell me whether Service tax abatement is applicable to socity registered under the co-operative socity act or not


anand
15 March 2014 at 13:05

Tds

kindly inform me the rate of TDS applicable for payment made to charitable trust towards Sponsorship Fees(Trust does not have PAN)



Anonymous
15 March 2014 at 13:03

Service tax on construction

Sir,

If Builder applied in local body competent authority for completion certificate in oct13 but they have not received certificate
ans flat sale was done in Mar14.

In this case service tax is applicable



Anonymous
15 March 2014 at 13:00

Clubbing of income

When a father (super Senior citizen) transfers his rental income to his daughter (NRI), will it be taxable in both the hands or for any one ? If for one ? For whom will it be taxable ?


Sanat
15 March 2014 at 12:55

Wrong deduction of tds

i have deduct as a employer tds @ 1 % instead of @ 2 % for partenership firm and filled quartly return of tds. can i edit this mistake

please....... help instantly






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