Satish Yogi
25 December 2013 at 15:40

Hra calculation

Dear Sirs

I wants to ask that a company giving HRA Rs.20000/- and house rent reimbursement rs.25000/-
Basic Salary of the employee is Rs.35000/-

what is the deduction of HRA and treatment of Reimbursement of Rent.

Thanks

Satish Kumar


ANKITA C VASA
25 December 2013 at 15:39

Cenvat creit utilization

Dear all,

We have purchased goods from manufacturing unit on which excise is charged. We have rented same goods to another party on which service tax is charged. Can we avail excise CENVAT against SERVICE TAX? We are not registered under excise. but registered under SERVICE TAX

please help me out how do I go further.
Appreciate co-operation for the same


khanjan shah
25 December 2013 at 15:35

Tds

do association of persons is require to deduct tds u/s 194c


SHREYANSH B SHAH
25 December 2013 at 15:33

Trsust registration

Hello Expert



I want to register the Charitable Trust and i am in Gujarat.


Please guide under which act i required to make registration and what are the document required for the Same.

Thank You







DHWANI MOTA
25 December 2013 at 15:19

Consequences of return filed without audit

An Income Tax Return is filed by a proprietor. The turnover is less than Rs.1 crore. The total income is only 4.5% of the turnover as compared to 8% mentioned in 44AD for Presumptive Taxation. The business is not audited. What will be the consequences? Should the proprietor revise the return after audit??
Please reply...its urgent.


KETAN N. SATHAWARA
25 December 2013 at 15:13

Advance tax

I wrongly deposited Advance Tax in Name of Partnership which i close before 2 yrs instead of my Proprietorship firm, so now i want to know the procedure to transfer this advance tax in to my proprietorship firm i.e. Individual name.

Pls reply....


Ashutosh Shukla
25 December 2013 at 15:06

Input credit under vces scheme

Dear sir,
i have paid tax on output services but i have not paid input tax on imported services under reverse mechanism (input service is liable to input credit )
1) should i need to pay service tax under reverse mechanism VCES Scheme ?

if yes
then how to claim input or refund ?


vinoth
25 December 2013 at 15:05

Query relating to journal entries

could any one say entries and explanation for prepaid expenses outstanding expenses income received in advance accrued income.... Thanks in advance......



Anonymous
25 December 2013 at 15:03

Submission of articleship form 103

My articleship joining date is 30th October 2013. But i have not yet submitted my form 103 in institute. What is the procedure now if i am going to submit on 27th or 28th of December? Please help me urgently


Deepika Mevadi
25 December 2013 at 15:01

Acuisition of foreign concern

Case:
Incorporation of JV in Soth Africa.
One Director of Foreign partner holding shares. After that he retire and transfer all his shares to indian two partners. After that one new foreign partner appointed and transfer some % of shares to that foreign partner by both indian partner.
Whether it is consider as Full/Partial acquition of a foreign concern as per Form ODI, section B ?






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