Ramesh
16 January 2014 at 13:48

Direct entry sceme

Dear Sir, I just need details regarding ipcc direct entry scheme.and plz suggest me shall I choose this if I am a graduate?


Ravi kumar
16 January 2014 at 13:45

Cenvat

Dear sir

cenvat of a bill was -3280.00

but we claim in return- 3820.00

that we are claim extra- 540.00

and bill was in september return

how to clear it.

when we are filing exise return monthly.


PANKAJ KUMAR GUPTA
16 January 2014 at 13:18

Book for ca final


BEST BOOK FOR SFM, FINANCIAL REPORTING, DT, IDT



Anonymous
16 January 2014 at 13:11

Service tax - reverse charge mechanism

Dear Sir,


In case of Security Services reverse charge is applicable. what should be done if the service provider sends the invoice with 100% service tax. What should the Service receiver should do?


If the Service receiver pays 100% of service tax leived on the bill. then does it releases the liability of the service receiver under reverse charge mechanism.


Please kindly send me the details


CA Deven
16 January 2014 at 13:07

Professional tax

Dear Sir,

WEe are holding PTRC ..now every month we are paying PT of our employees by giving cheque in the name of state bank of india.

Please tell me whether the same is allowed or not as per new notification

Awaiting quick response.


BAPPI CHOWDHURY
16 January 2014 at 13:04

Tds on internet bandwidth charges

DEAR SIR

OUR COMPANY MAKING PAYMENT AGAINST INTERNET BANDWIDTH CHARGES FOR CONNECTING WITH OUR BRANCH OF OTHER CITY'S. IS SUCH PAYMENT IS LIABLE FOR DEDUCTING TDS? IF NOT, PLEASE GIVE ME THE NOTICE OR REFERENCE CASES.

BECAUSE PREVIOUSLY I HAVE READ ONE CASES THAT TO PROVIDE INTERNET BANDWIDTH CHARGES THEIR IS NO INVOLVEMENT OF HUMAN LABOR SO IT IS NOT ATTRACTING TDS. BUT I DON'T HAVE ANY EVIDENCE TO PROOF THIS. SO PLEASE HELP ME WITH THIS QUERY AND PROVIDED NECESSARY INFORMATION WITH APPROPRIATE EVIDENCE.

THANK YOU


Prajakta Potdar

Sir

If PAN number contains old Name of Individual (woman) and she has taken policy of new name (i.e. name changed after marriage). can she availed benefit of this new policy under old name u/s 80C.

On PAN No, name is not changed.



Anonymous
16 January 2014 at 12:06

Tax on rental income

Dear Sir,

Last month I inherited certain property form which I am getting rental income which comes around Rs.600000/- per annum. Can I claim any other amount other than the 20% for maintenance? If so under what head.


VYANKATESH TADGOPUL
16 January 2014 at 11:54

How to calculate salary by pay scale

Dear Sir/Madam
The Following Pay Scale was provided By Employer(Mah. State Govt.) What will be The salary structure.
4440-7440+1300 Pay Scale
Kindly Give The Explanation Of The Same.
Thanks & Regards.



Anonymous
16 January 2014 at 11:44

Reverse charges

what is the logic behind reverse charge under service tax






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