Anjali
01 January 2014 at 15:16

E-form

As new Companies Act 2013 has been passed.Is there any changes in e-form or this is same as earlier? for ex e- form 10 shal file for registration of debentures etc , is there any changes in e- form of other categories or same as new act passed.?


Dewanshu
01 January 2014 at 15:04

Interest

WHAT IS THE CONSEQUENCES IF ASSESSEE PAY THE AMOUNT OF SERVICE TAX WITHOUT PAYING INTEREST PAYABLE THERE ON ?



Anonymous
01 January 2014 at 14:58

Interest on tds

SIR

I HAVE DEDUCTED TDS ON COMMISSION ON DT 15-10-2013 FOR RS 10000/-, BUT DUE TO MISTAKE FORGETTON TO PAY ON TIME NOW ON DT 02-01-2014 , I AM DEPOSITING THE SAME PLEASE TELL ME HOW MUCH INTEREST TO BE PAID ON IT .

THANKS & RGDS

MUKESH KUMAR


Nitesh
01 January 2014 at 14:52

Capital gain on sale of plot

We have bought Land in year 1990 for 10 lakhs in Mumbai. Now we want to sale it for Rs 1.5 crore. Kinldy advice, How we can save tax.



Anonymous

Whats the liability of service provider in case of partial reverse charge case? In case of service provider is small service provider and if not useing cenvat credit?



Anonymous
01 January 2014 at 14:30

How to calculate rcm.

we have hiring moter vihical (30000) on monthley rent basic exclude desial cost (45000).
how to we pay rcm only on rent bill (30000) or total bill (75000).


Krishna Sudha

Professional service provided in the same premises by two or more individuals under the same firm name and these individuals having their own separate files and billings,would service tax basic exemption limit of Rs.10,00,000 be applicable to all the individuals and firm seperately
Eg.Firm has three partners
GTI Firm - Rs.10,00,000
GTI Partner 1 - Rs.10,00,000
GTI Partner 2 - Rs.10,00,000
GTI Partner 3 - Rs.10,00,000

Can the benefit of basic exemption be availed by all, given the billing and file bifurcation is made in separate names



Anonymous

Whether interest u/s 234A levied on revised return filed u/s 139(5), though tax due to revised return is adjusted against tds on income which was not recognised in original return also Self assessed tax was paid on time in original return.



Anonymous
01 January 2014 at 14:22

Capital expenditure (purchase) policy

Dear Experts,

Could i have Purchase policy (Capital Expense) for a Private company.

Thx


pardeep kumar
01 January 2014 at 14:14

Service tax on insurance brokers

Hi....
i am insurance brokers having registered with insurance companies like icici, hdfc etc and having agreements with the companies.

i would like to know the applicability on service tax if i raise invoice to companies & gross service amount is more than 12 lacs

an early reply appreciated
thanks & warm wishes for new year






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