Anonymous
16 September 2013 at 12:59

Income from taxi

A person generate income from running taxi & he is also the owner of that taxi, so is his income will fall under head PGBP & how to calculate his income


Praveen kumar varma
16 September 2013 at 12:43

Bonus act applicable- urgent

Dear All
Pls advice Bonus Act applicable or Not

Our company is Manufacture of IT Product.
in our company 52 employee on Salary.we have not paid wage

Pls advice Bonus Act applicable

Regards
Praveen



PIYUSH SINGLA
16 September 2013 at 12:40

Service tax

Service Provider recovered 100% Service Tax from service receiver

(However, Service Receiver was liable to pay 50% Service Tax under

reverse charge mechanism) and paid to the Credit of the Central Government

whole of the Service Tax Viz. 50% for his own liability and 50% for the liability

of Service Receiver.

Can Service Provider take Cenvat Credit for excess payment made on behalf of

Service Receiver?


pavankumar
16 September 2013 at 12:37

Basic query

Respected Sir,
Please help me to solve below query.

If Units produced=1000 units, Units Sold= 800 units, Cost Per Unit=Rs 180
What will be the Total Cost ?

Total Cost =Units Produced X Cost per unit
Or
=Units Sold X Cost per unit


komal
16 September 2013 at 12:34

Last date to submit article form

when is the last date to register with ICAI as article..I completed IPCC both groups this May and results were out on 31st July 2013.


YOGESH
16 September 2013 at 12:33

Agm minutes

Dear Sir,

the minutes of AGM should be hand written or can be kept in electronic mode ?
is there any circular for this
Please resolve my this Query

Thank you


mukesh garg
16 September 2013 at 12:32

Service tax and vat on software

Dear All

will you please tell me whether Service tax and vat both are charged while trading the software, software license, .

Also tell how the same is charge? i.e. whether service tax charge first or vat.

thanks in advance



Anonymous
16 September 2013 at 12:29

Tds

Dear sir,

We had delayed remittance of TDS, filing of TDS returns relating to first quarter of 2013-14.We remitted the same in august 2013 & filed TDS returns.However,calculation of the interest on late remittance was done wrongly by us. there was shortfall due to wrong interpretation of section on interest. We have received a demand notice for the shortfall of interest & Penalty U/S 234e from the dept. Now my question is, are we liable to pay interest on the amount as demanded by the department from the date of notice till the date of actual payment. If so what is the rate 1% or 15%?.


SURESH KUMAR.P
16 September 2013 at 12:28

Service tax liquidated damages

I am working in construction company. We are paid liquidated damages to our customer for the delay in handover period. Kindly confirm we can able to adjust this amount to service tax turnover and liability.

Thanks in advance


V.Sai Charan
16 September 2013 at 12:14

Doubt reagrding gmcs

what happens if gmcs not completed within one year of joining articles..?is there any problem for ca final exam eligibility?
should we lose attempt if not completed in one year?
please answer me?






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