BIJOY KUNDU

THE CASE IS NARRATED BELOW :

1 )MR. A PURCHASE THE THE VEHICLE TO MR. B. ON RENT. IS SERVICE TAX IS APPLICABLE?

2) SECOND CASE IS THE SAME VEHICLE GIVEN BY MR. B TO MR. C ON RENT. IS SERVICE TAX IS APPLICABLE?

THE VEHICLE IS USED BY MR .C IN CONSTRUCTION PURPOSE.

IS SERVICE TAX IS CHARGEABLE??


vishal
28 September 2013 at 14:06

Regarding self assessment tax

I AM FILING MY ITR FIRST TIME, I HAVE DEPOSITED MY SELF ASSESSMENT TAX FOR THE A.Y 13-14 ON 31-08-2013 ALONG WITH INTEREST UNDER SECTION 234A BUT I HAVE NOT FILED MY ITR ON THAT DATE. NOW IN SEPT. I WANT TO FILE MY ITR WHETHER I REQUIRED TO PAY FURTHER INTEREST FOR DELAY OF SEPT. OR NOT REQUIRED TO PAY SUCH INTEREST AMOUNT ? NEED YOUR HELP FRNDS -


swati
28 September 2013 at 13:50

Unable to handle both groups

Hello friends
I wanna appear for both groups of CA Final this Nov,2013
But handling both groups have become quite tough for me now,
1 month left & only 50% course of overall both grps have been done yet.
Pls suggest I don't wanna stick on one group now ,wanna appear for both .



Anonymous

whether a person proving profesional service to a foreign company is liable to pay service tax and need to get registered?



Anonymous
28 September 2013 at 13:47

Creat huf

I want to create HUF with 35 lakh Rs., there will be 4 members in HUF, Karta-Spouse-2 Children (Minor)

I want to know
1. How come 35 lakh to HUF?
2. What is the income of HUF?
3. can member(Individual)of HUF personally gift to his child (As HUF Member)?
4. Can HUF pay the insurance premium of running policy of Karta.
5. Can Karta transfer his personal property to HUF


Mohit Chhabra
28 September 2013 at 13:39

Tds

Is there any necessity to file tds return if no tds deducted during the year.


M.Sathish Kumar
28 September 2013 at 13:24

115jb

Dear Sir,
I have a doubt in MAT computation:

Year 1:
Biz loss say 3 Lacs (as per books)
Unabsorbed Dep. loss say 2 Lacs (as per books)

for computation, was considered 2 Lacs (whichever is less) in year 1

For Year 2:
my biz loss is 3 lacs
unab. dep loss is 2 lacs

for year 2 MAT computation do i need to consider unabsorbed dep so that my allowance wud be 2 lacs (or) nil if unabsorbed dep. loss is 'zero' since it is already considered in year 1.

Please help me in this regard.

Thanks in advance.



Anonymous
28 September 2013 at 13:14

Tax & legal process - sports academy

Friends,

we want to opening a Sports academy with swimming pool & other facility , Member Fee charges 30000/-Per Year.

I want to know about which type of taxes is applicable to our academy like service tax Entertainment tax or other.

We have also one school to there & we want to facility of swimming to our school children, we charged 60000/- per month to school, can I charge it to school.



Anonymous
28 September 2013 at 13:13

Tax audit limit

Hello everyone,
Please help me out , what will be the limit for tax audit under section 44 ab of company operating totally through website and is providing services not any product. Please explain your answer with any reference.
Waiting for your early response.
Thanks


JUNAID MUKHTAR DHANSE
28 September 2013 at 13:06

Huf

Hi,
please tell me when we will create HUF ? If practical point of view my 3 businesses one business under partnership. my wife and me both are partners and in my family 2 members (I & my wife) then can I start one business under HUF ? For HUF creation is it necessary business under proprietary ?






CCI Pro



Answer Query