Ankita Srivastava

if distributor of recharge coupon and sim card wants to get register under service tax then under which category??? Whether telecommunication services or Business Auxilary Service???


Kriti

We have used the services of C&F agent for import of machinery. The C&F agent has used services of other agents and sent the same bill to us as reimbursement of expenses. Those bills are in the name of C&F agent (both as importer & service receiver).
Now my que is:-
Whether we are eligible for CENVAT credit of service tax on such bills? If yes, any other compliance need to be fulfilled?

Please answer as soon as possible.

Thank you


Gaurav

Is Educational service of "Fashion Designing" Chargeable to Service Tax? Or does it enjoys any benefit under "Negative list" (section 66D of Finance Act,1994)..



Anonymous
28 December 2013 at 15:10

Tds challan query

Dear all

I have paid tds challan through internet but by mistake basic tax and interest was paid in basic tax column. So tell me that is there any chance to mismatch the tds amount with the return we submitted. In tds return we bifurcated the tds amount and interest separatly.

Thanks
Alok Gupta


Rajaram Samantaray
28 December 2013 at 15:09

Set off of unabsorbed depreciation

Hello friends, I have a query regarding set off of unabsorbed depreciation against short term gain.
Ex.- During the previous year, a company earn Rs.20 lakhs short term capital gain by selling its fixed assets. In the same year company have loss of Rs.10 lakhs under the head income from Business/ profession. The unabsorbed depreciation of the company is Rs.25 lakhs carried forward from last previous year.

My query is whether the unabosrbed depreciation can set off against the short term capital gain after adjustment of current year loss.


CA Neeta Agrawal
28 December 2013 at 15:06

Transfer of shares

XYZ pvt ltd has only 2 directors. One of the director wanted to transfer all his shares to outsider. Can he do so?
Can we use a same form 32 for resignation of one director, who has transferred all his shares and appointment of 2 new directors, who will be transferee of sahres



Anonymous

I had forgotten my ITRV password and i want to reset my password . For that i had sent a mail and in that i had sent the PAN details but i received a mail stating that my PAN address is incorrect.. So can u please tel me how to find out my PAN address...



Anonymous
28 December 2013 at 14:41

Exam

please confirm may 2014 CA final date sheet


Rohil sadiwala
28 December 2013 at 14:40

Tds on printing

TDS is applicable on printing bill if VAT included?


Vishal
28 December 2013 at 14:36

Gender mismatch

For Assessment Year 2012-2013 my sister's total taxable Income is Rs. 190000. For female taxpayer, the tax liability was zero I filed online return we had recd demanding notice of Rs 1,000/- tax liability. I filed an online Rectification Application for Gender Mismatch. I have received a communication from the IT CPC saying that my application for rectification could not be processed at this point of time, for the following reasons: Gender as IT dept was male but actual gender is Female can anyone advice us what we can do now.






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