Rajiv

GOOD EVENING SIR,
WE HIRED A BUS OWNER/CONTRACTOR FOR OUR STAFF.THEN SIR MY QUESTION ONLY THAT WILL WE DEPOSIT SERVICE TAX 40% BEHALF OF HIM.IF HE NOT REGISTER UNDER MOTOR VECHILE ACT



Anonymous
20 September 2013 at 17:17

Transfer of articleship.

I badly need to take a transfer from my firm but unfortunately I am in my second year.

My boss is mentally harassing me, hurls abuses at me and says he wants to kick me out of the firm. The other articles at my firm are also surprised of the behavior being done towards me.

Kindly help, please help. I can't state this reason on my letter to the institute since my employer will never sign on this. My parents stay in another city, and I am very eager to go back.

Please, please help me.


ajit
20 September 2013 at 17:16

Acceptance of itr

as a client how will i accept 3cd uploaded by c. a



Anonymous

what is the procedure to make payment under Reverse Charge mechanism?. is it the same way to make payment under gar-7?


Anand Maheshwari
20 September 2013 at 17:11

Final registration

I have cleared both groups in first attempt of IPCC in may 2013 exams, now I want to know, when should I register for the final course.


Rajiv Gupta
20 September 2013 at 17:10

Capital gain on foreign shares

My friend's brother (part of original team of google)was allotted 50000 shares at a dollar apiece in 2004. He gifted 1000 shares to my friend (indian resident and salaried) in 2005. During 2012-13, the shares were sold (through A/c maintained by DSP MErril Lynch in US)and my friend claimed LTCG of about Rs. 2 crore as tax exempt during AY 2013-14. Although he has used entire LTCG for tax free bond-50 lakh and rest for purchase of property. Now his return has been taken up for scrutiny by AO and he is worried. Whether he is right in claiming exemption?


Pratik A Rughani
20 September 2013 at 17:05

Freight charges service tax by sez units

In case Consignor is located in SEZ unit and lets say consignee is Individual/HUF then liability to bear Service Tax is on Whom?

As in case of such type of Services, liability of Service Tax is on Service Receiver....



Anonymous
20 September 2013 at 16:58

Filing of income tax return

Dear Friends..

I need ur valuable suggestion regarding income tax return filing of one of my friend Vikash Kumar.

My friend is a labour contractor and provides the casual as well as pay roll labour under his own name to a manufacturing concern.He is registered with labour dept. as well as service tax dept. and files return regularly.


He has no assets & no liability.He just takes the money from company and distribute among his labour, profit margin is very low approx 20000 per month but he recd from the company approx 3 to 4 lacs per month. He charged Rs 55 per Mt of goods manufactured from the company.

Waiting for your valuable advice.

Regards

Vivek.


Manoj Prasad
20 September 2013 at 16:43

Form-23b

FOR A PRIVATE LTD COMPANY..I FILLED ROC FORM-23AC FOR 31.03.2013, AND IN DIRECTOR REPORT I HAVE MENTIONED M/S XYZ CHARTERED ACCOUNTANT HAVE BEEN APPOINTED AS THE STATUTORY AUDITOR FOR 01.04.2013 TO 31.03.2013

BUT UNFORTUNATELY M/S XYZ CHARTERED ACCOUNTANTS ARE NOT ABLE TO SIGN AND THEY ARE NOR SIGNING FORM-23B, FOR 01.04.2013 TO 31.03.2014

NOW WHAT I SHOULD DO, AS I HAVE SUBMITED FORM-23AC FOR 31.03.2013 ALONG WITH DIRECTOR REPORT.


abhay1959


We are taking services from Company A which situated at Maurituis who translates our laungauge in electronic form and sends signals to B company situated at london B company sends signal to us in indis
1) Is Service tax Payable under Reverse Method and under which head
2) Effective date

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