Prachi Sharma
27 December 2013 at 13:09

Articles in icai student journal

How can one submit articles in ICAI Student Journal.???


prabhash kumar
27 December 2013 at 13:09

Transfer of articleship with in 1 year

Dear sir,
I have completed my 11th month of articleship now I want to transfer from the firm due to limited work exposure but my principal is not giving me transfer.What should I do.
Please tell me the procedure for transfer as soon as. its urgent....



Anonymous
27 December 2013 at 13:08

Reverse charge mechanism

Dear CCI Members,
I need to pay royalty charges to a statutory body , who shall pay the service tax under tax under reverse charge mechanism . we or the statutory body ? If it is we who need to pay service tax what is the percentage of payment ?


farhat ali
27 December 2013 at 13:04

Claim for furniture destroyed written off

Hi!!!! experts
i want to ask that there was a hotel in which one room catched fire and the whole furniture got destroyed and accordingly it was written off 100%.Now after sometime an assessee got insurance claim.In which head should he show his claim either under other sources or income from capital gain????



Anonymous

Sir;

We are adding freight charges on the invoice, separately.

Our party pays the entire amount including that of the freight charges.

Would like to know; who is responsible to pay the service tax on freight charges; me or my party?

Pl clarify


m.premchand
27 December 2013 at 12:56

How to file correction return

I have received notice U/s 234E and I have paid challan for the same. While preparing correction statement with RPU 3.7, I have added challan showing the same in Fees column of Rs.4200/- and selected Minor head as 400. But while validating I am getting error message as “T-FV-3159 Invalid Value – Allowed value for Minor head code are either 400 or 200″. Pls Guide.


sanjeev
27 December 2013 at 12:56

Huf

Can HUF make gift to its members


Kunal Pahwa
27 December 2013 at 12:46

Interest on tds

Sir/Ma'am,
For the month of sept., TDS has been deducted on rent of Rs. 4000 and has been deposited on 9th of oct. No interest had been deducted and deposited thereof. Now, what should be the calculation of interest if I want to deposit the interest today (27/12/2013)?
Please give an urgent reply.


K.Upendra
27 December 2013 at 12:30

Tax on income from house property

Please Help,
One of my relatives(Non Resident) residing in the UAE,Sold the property to a resident through his brother at a cost of Rs 3892000 in the year FY2013-14 Which was acquired by him from his father in the year 1984 at that time fare market value of that property is 20000.
The purchaser had remitted the amount with out deducting the TDS amount on the property, so the seller is unable to transfer amount from India to UAE.


Nidhi Agrawal
27 December 2013 at 12:29

Articleship registration letter

Dear Sir/M'dam,
I yet not received my articleship Letter & Id-card. My article is starting from 01.03.2013 and ending on 29.02.2016. So, plz guide me what should I do for these.?
Thanking You.






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