madhu
14 December 2013 at 12:27

On builders

one of my client provided construction of residential complex service since 2007and collecting advances since then, my query is that under VCES can he be liable for service tax on advances collected from 01/07/2010 to 31/12/2012
its urgent please reply, thanks in advance



Anonymous
14 December 2013 at 12:27

Salary income

Sir,


X IS AN EMPLOYEE IN A COMPANY, HE RECEIVES MONTHLY SALARY, HIS JOB IS GOING ALWAYS OUT STATIONS, SO HE RECEIVES TRAVELLING EXPENSES ALSO, WHETHER THESE TRAVELLING EXPENSES ARE TAXABLE OR NOT , IN THE HAND OF EMPLOYEE

ADVANCE THANKS


pratik upadhyay
14 December 2013 at 12:22

Fdr = cash & cash equivalent ???

Dear Experts,

Please let me know whether FDR would be under group " Cash & Cash Equivalents" as per Revised Schedule VI.

Does it make any difference if such FDR are kept as marigin money or any other type of security against borrowings from BANKs


Yogesh Sharma

Sir,
It is clear that rural agri. land is not a capital asset. but ur expert opinion required on certain point: -
1) Is there any income on sale of rural agri. land.
2) If so, how we disclose this income ? (under which head)
3)If assessee don't have any other income, is it mandatory to file I.T.R. If yes, than which form is applicable ?


NIKHIL JAIN
14 December 2013 at 12:12

Completion of articleship

sir,
My Articleship is completed on 16 ,march 2013 and i also send a form 108. but i dont received a completion form. and i also check my status on ca profile in which i see that icai is receved a form 108 but some documents is also required. but i dont know what kind of documents is required by icai. so what i do.
pls. help about this matter.


aman
14 December 2013 at 12:09

Meaning of board resolutuion

sir,plz excplain meaning of board resolution as this is ORDINARY RESOLUTION OR SPECIAL RESOLUTION ,AND FOR BOARD RESOLUTION HOW MANY VOTE CAST IN FEAVOUR . 51%OR 75%.PLZ EXPLAIN


Mekhala
14 December 2013 at 12:06

Service tax on transport

Dear sir,

I Wanted a clarification: I Purchase material on which i pay the feright and on 4th of next month i pay service tax on the full amount of feright.

I Can claim the cenvat of the total service tax paid? or there is propotion for payment of service tax on feright?

which book to refer for SErvice tax and excise?



Anonymous
14 December 2013 at 11:59

Articleship

Dear Sir,
I have joined a medium sized Audit firm which offers only Tax Audit & Filing of Income Tax Return of Individual,HUF,Trust & Partnership Firm..My Question is wheather it will affect my future Professional life as a Ca..

Plz reply suitably..
Thanks in advance....



Anonymous
14 December 2013 at 11:56

Agriculture income

Hii all,

A business comprises of selling of chicken feeds and chickens after they have grown up. Does it comprise of Agriculture Income?? Pls guide...


AJAY GUPTA
14 December 2013 at 11:53

Vces

A Pvt Ltd Company paying transportation charges for processing of its goods. The company was not aware about the reverse charge applicability on GTA. Now the company wants to pay the service tax under VCES. The questions are: 1)whether the company will have to pay its service tax dues prior to 01.07.2012 or from 01.07.2012 onwards under VCES, 2) Whether Co is liable to pay service tax if the transporter gives a monthly bill of 25 trucks @ 1400 i.e Rs. 35000/-






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