Anonymous
16 December 2013 at 12:43

Rent

is service tax is applicable on renting of TYRE by individual



Anonymous
16 December 2013 at 12:37

E tds 234e

ASSESSEE HAS FILED E TDS 26Q RETURN FOR Q1 FY 2013-14 DATED 30-08-2013.
ASSESSEE RECEIVED THE INTIMATION U/S 200A CUM NOTICE OF DEMAND U/S 156 OF THE INCOME TAX ACT,1961 DEMANDING FEES U/S 234E.
CAN IT ISSUE INTIMATION FOR FEES?
CAN THE ASSESSEE APPEAL AGAINST SUCH ORDER?
CAN CIT WAIVE SUCH STATUTORY LEVY?



Anonymous

Can we get the Board approval of the financials on 29th of September and get the AGM Held on 30th of September.If Yes please do mention the section to refer for details and the compliance procedures


Rajesh
16 December 2013 at 12:17

Excise duty on capital goods sales

Sir,
Please help me to understand the calculation of Excise duty on sale of used capital goods/machinery say after 5 to 10 years.

Regards,
Rajesh Singhal


CA. AMIT
16 December 2013 at 12:12

Excise duty treatment on purchase return

Dear Sir,

We have purchased some material from a exciseable unit. the material which is sold by them is the trading material for them ie that company donot manufacture that goods. Now we want to return the same material as it is defective goods.

Please inform us whether we can return the material as it is to the seller as purchase return being defective goods.

Secondly what is the treatment of excise duty and sales tax on purchase return.




Anonymous
16 December 2013 at 12:04

Itr for trust

How can I file ITR for Trusts online?



Anonymous
16 December 2013 at 12:03

B/s and p& l for loan

hi sir plz help me my assessee who want to take a loan for xerox machine Rs 85500/- and he run the business of stationary last 2 year and not prepare P&L and B/s now for laon bank required 2 year B/s how to do plz help me give me hint and format as regard
thanks,



Anonymous
16 December 2013 at 11:55

Career

DEAR SIR,

I Passed out C.A P.C.C first group in 3rd attempt but couldn't clear 2nd group after 2 attempt also i have given the exam of may 13 one .

I want to known is their any other courses which help me to built my career in finance line ,me getting nervous .

please suggest .



Anonymous
16 December 2013 at 11:50

Dividend out of reserves

Sir/mam

my query is in Companies(declaration of dividend out of reserves) rules, one of the conditions is

the balance of reserves after such drawal shall not fall below fifteen per cent of its paid-up share capital.

What if my free reserves before withdrawal are less than 15 percent of paid up? the company should not declare dividend out of reserves, right?


Shriyans
16 December 2013 at 11:49

Long term capital gain

Hi,

Would request for some clarity on following

I have register a flat in March 10,2011, in Mumbai. Now I want to sale it, I will be registering the sale of said property Post March 20, 2014. Need a clarity that whether I can take the sale amount say around 60-70% of total value before March 10, 2014, will it have any impact on my LTCGT benifit

Regards






CCI Pro



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