Anonymous
13 October 2013 at 16:33

Are services to rbi in negative list?

Hi

In BANGAR, Negative List of Services, only Services by RBI are included, that means services to RBI are taxable, however solution to June 2013 IDT Paper of ICWAI say that- "the Reserve Bank of India have been granted exemption from payment of Service Tax both- as a Service Provider as well as a Service Recipient"

Can you tell me which is correct?


shailendra sharma
13 October 2013 at 16:25

Regarding applicability

hi, our company received different calling process from out side india and distribute these process into different call center based in india they generate leads and deliver it to out of india and we receive amount from our foreign client and pay it to our india based call centers after deducting our commission . are we liable for service tax or not if yes than how and where we can charge it

thanking you



Anonymous

Before opening of the bank account as current account for newly formed private co, co had paid the stamp duty of rs 30000 and registration charges for the MOA and for AOA. THIS expenses are paid by the promoter in their personal capacity from their personal bank account.
how to show this expenses in the co accounts as well in his personal promoters account?

A/c ing entry in newly formed private co for formation exp


nirosha
13 October 2013 at 16:18

Income from salaries

may i know sbi lending applicable for AY 2013-14



Anonymous
13 October 2013 at 15:24

Income from other sources

Whether Interest on tax free listed debentures are exempt or not?

Whether Interest on tax free non listed debentures are exempt or not?


CA Anand Chawda
13 October 2013 at 15:12

Is computer training exempt in cs?

I Am CA Student,and doing articleship.i also want to join CS course.please inform me that is there any exemption for CA student regarding "computer training" and Other...


karan
13 October 2013 at 14:08

Missing of srn no of form 23b

Query : A pvt ltd company filed form 23b for appointment of auditor for f.y 12-13 on dated 22-12-2012 at present we lost the gar receipt & login id what is the solution to get back challan & srn no.


SRN no is a mandatory for annual filling return hence what is the process to get back the srn no ?



Anonymous
13 October 2013 at 14:03

Company's business profiles for cc limit

Dear Sir,
i need some profiles of companies or firms , i just want to know how to prepare profile of Concern of which bank is going to sanction cc limit (working capital loan)

thanks in advance


Rishika
13 October 2013 at 13:53

It return file for proprietor

My madam started freight forwarder business in December 2012. i have joint in her office recently and she is asking me to do IT return. so by for this, what all I have to do to return file, what are the step by step procedure for proprietor to return .kindly suggest me.


Anand Singh Rathore
13 October 2013 at 13:29

Book

which book should i prefer to study itsm please advice me....






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