Deepak Mehta

Sir pl let me know Income tax slab rate for co operative housing societies , deduction available ,if any, under which section and form no to be filed as return of income



Anonymous
02 October 2013 at 15:32

About work contract & rcm

I was filed Service tax return for period Oct 12 to March 13 & It was rejected due to Advalorem Rate(point no. B1.15)So my question is that:

1.what is rate of work contract? (i was taken rate @4.944% still it was rejected)

2.How much amount to be taken in Service tax payable Under RCM (Point B1.6),100% or 50% of gross value of service provided.


Sonika GARG
02 October 2013 at 15:23

Format of moa and aoa

please provide me new format of MOA and AOA its very urgent or is there any change in procedure of company incorporation which is applicable at this time

my email id is
cssonikagarg@gmail.com


saurabh shukla
02 October 2013 at 15:07

Surrender service tax registration

if the assesse not filled his 4 returns timely, his service tax liability is NIL because assessee not provided any services, and assessee want to cancel his service tax registration , plz tell the procedure.


Deepak Patel
02 October 2013 at 14:56

Want to open pvt ltd or llc co.

I want to open a pvt ltd company, what is procedure for it and how much money I hv to spend? Is it possible to open LLC in India? If yes, How? Pls assist to enable me to start process faster. Thnks & Regards, Deepak Patel 9890283083 7350089978


Madhuvanthi Rangarajan
02 October 2013 at 14:54

Companies bill 2013

Hi, am a Ipcc student and iam appearing for November 2013 exam...I know companies bill 2013 is not applicable for this november exam but i heard that highlights of the companies bill will be asked in the examination...am confused now... should i read the new companies act????



Anonymous
02 October 2013 at 14:35

Return of loss

IF PARTNERSHIP FIRM RETURN OF LOSS IS FILED AFTER DUE DATE, AUDIT OF ACCOUNT IS COMPULSORY?



Anonymous
02 October 2013 at 14:17

Purchase & sale from same party

I AM A DEALER REGISTERED UNDER WEST BENGAL VAT ACT.I PURCHASED GOODS FROM A DEALER OF RS ONE CRORE AND PAID VAT @%5 on it.AFTER SOME DAYS THE SAME DEALER PURCHASED GOODS FROM ME OF RS 1.5 CRORES (DIFFERENT ITEM) AND VAT OF 5% was charged by me. CAN I ADJUST PAYMENT OF RS 1 CRORE by way of set off. Will there be any problem from sales tax authorities. WHat will be adjusting entry & narration . Please advice me in details.



Anonymous
02 October 2013 at 13:49

Due dates for tds statements

WHAT R THE DUE DATES FOR FILLING TDS QUATERLY STATEMENTS(NOT RETUNS) AND DATES FOR ISSUING FORM 16 AND 16A?
THANKS IN ADVANCE AND REPLY IS ANTICIPATED.



Apurva prajapati
02 October 2013 at 13:40

Articleship registration

sir i and my friend have submitted our Regisration form for articleship and my friend's registration was comformed under our employer but my regisration was not comformed still!!!!we have submitted our form on 29th aug 2013






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