CA Amit Joshi
19 September 2013 at 12:38

Depreciation & interest on car of partner

Can partnership firm avail the benefit of depreciation & interest on a car owned by the partner?



Anonymous

Hi,

I am into marketing, EMPLOYED in SINGAPORE. Mostly living in Singapore but I Travel to India, Singapore, Thailand, Malaysia, Indonesia...Kathmandu too.

My question is: my days in Nepal is counted in "183 days outside India" or not? So if I have like 30-40 days in Nepal with entry & exit stamps in my passport - valid enough?

Someone said living in SAARC countries does not count! Please advise.

thanks and regards,


Rajesh Kumar Loya
19 September 2013 at 12:28

Railway project.........reg

Sir/Madam,

We have received sub contract relating to "excavation work for a new Railway Project".

My Querry is whether Service Tax is Payable on the same by sub contractor.


sanathkumar.p
19 September 2013 at 12:21

Cenvat credit........

Dear sirs,

Greetings! I wish to ask about claiming cenvat credit in the case of private Ltd company so will i eligible to get credit in this case?.I request you to kindly tell me in which are all the cases is CENVAT can be adjusted?


Avinash Acharya
19 September 2013 at 12:12

Expences

what is the difference between travelling expences and transportation expences?



Anonymous
19 September 2013 at 12:11

E-fieled after due date



Dear Sir,

I have e-fieled my service tax return for the july - Sep 2012 Qtr after 86 days from the due date. it was due to some site problem Service tax Excel utility was very late.we were looked at the site every week up to January 2013 at that time also the Excel utility was not ready, after that we forgot to look at the site due to our work load.I think the utility was ready on march or April, so our e-fieling was late.

We did not received any mail or messages about the due dates from service tax.

Now we have to pay almost 7000/- rupees as penalty, how we can overcome this..?

PLz give me any suggestion for not to pay penalty

Thanks in advance



Anonymous
19 September 2013 at 12:10

Regarding revised return

My client has filed manual return of salary for F.Y. 11-12 as per section 139(1) and Later on he finds that he has contract work income also as per 26AS which he did not mentioned in the return filed. So he did audit of the same as turnover is above 60 lacs and wants to file the revised retunr online as manual is not possible for the audited accounts. But the Income tax website is not accepting the revised return because original return is filed manually. we cant not file the revised return manually as the accounts are audited. plz guide me now what t0 do?
u can alos reply me on cajyotiba@gmail.com

thanks in advance



Anonymous
19 September 2013 at 12:01

Query for ipcc

hello, i am doing cs executive, and preparing for clearing both the modules in december only, so i wanted to know whether i could directly register myself for ipcc in next november , or i should give cpt in december, i wanted to know which way is time consuming and better... and also please tell the trainig procedure if i should apply directly for ipcc??
reply as soon as possible..
thank you...


Manoj Chawla
19 September 2013 at 11:59

Service tax refund

please let us know that CFS stuffing charges are refundable under notification no.ST17/2009 can we apply for the same?

Dear Expert,

i'm awaiting your advise...



Anonymous

Wheather Deffered Tax Made On provision For Gratuity Or Not? Give Reply






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