CA Vikas Jain
16 August 2013 at 18:21

Notification 29/2012

Request you to go through Service Tax Notification No: 29/2012 and clarify the following points.
1.What exactly the impact of this Notification.
2.We have certain properties which we have given on rentals and we have been receiving rents along with Service Tax. Whatever Service Tax that we are collecting the same is been remitted back to the Government without claiming any benefit or exemption on Property Tax which we pay on these properties.Now how we can avail benefit & Which value given in ST-3 Return.


praneeth

hi i have my exams in nov 2013 but i don't know how to study electricity banking and insurance accounts in group 2 accounts kindly help me to pass my exams.


CA Kapil Verma

we have applied for form 1,18, 32 for company incorporation on 27/07/2013 but now 21 days has be laps but form not get approved from ROC-Delhi.

we tried to call the help desk they give me a no. 01126235704 to call. but no one is picking call from last 4 days.

is any one has some solution.



Anonymous
16 August 2013 at 18:04

Income tax

sir

1. can a company give a salary certificate without deduction of TDS

2 If issued what will happen ? will the depatment accpect the salary return of the employee

please give the reply ..its urgent



Anonymous

How to raise bill of rent of immovable property because as per notification service tax calculated on a value which is equivalent to the gross amount charged for renting of such immovable property less taxes on such property, namely property tax levied and collected by local bodies:
e.g.
Property tax paid for April to September = Rs. 12,000/-
Rent received for April = Rs. 1, 00,000/-
Service tax payable for April = Rs. 98,000/- (1, 00,000 -12,000/6) * applicable rate of service tax

As we have raised full bill without deducting property tax & collect service tax on gross amt. & paying service tax only on net of property tax...?
How to show in ST-3 return.



Anonymous
16 August 2013 at 17:57

Ignou degree on clearing ipcc

hi frends
i completed my ipcc in may 2013.but i cant pursue b.com in regular in parlel.what is the procedure in getting b.com degree from ignou(distance) on clearing ipcc.
only with dat ignou distance degree nd ca can i go for employment in industry.recently i heard dat some companies are not recuting the candidates though ca passed with out post graduation in regullar .is it correct or distance degree which is avilable on clearing ipcc is enough
pls rply me


Ankit Bubna
16 August 2013 at 17:47

Interest free loan to a pvt ltd co.

My client has given a interest free loan from its proprietor-ship & from its partner-ship firm to a Pvt Ltd Co. which is also owned by her.
There is a closing balance of Rs. 6 lacs and Rs. 16 lacs in proprietor-ship & partner-ship firm respectively.
My query:
1) Whether notional interest needs to be charged for the proprietor-ship & partner-ship firms under IT Act?
2) Whether a pvt ltd co. is allowed to take interest free loans under companies act 2012?


Sagar R Baheti
16 August 2013 at 17:42

Physical form of ipcc nov 2013 exam

Dear Sir,
Can I see the physical form for Nov 2013 IPCC exam on Insitute site or elsewhere? Please suggest me because for claiming the exemption got in Nov 2011 not any place in online form for claiming such exemption because in online form exemption month & year already printed.



Anonymous

HOW TO IDENTIFY DIN NO. OF ANY DIRECTOR BY HIS NAME OR OTHER MEANS ?
WHETHER A C.A. MEMBER CAN VIEW IT ?


ashok kumar
16 August 2013 at 17:36

Querry from income tax officer

sir, i have receive a non statutory query from income tax officer regarding cash deposit of rs 1360400 in a saving account for the financial year 2011-12
as my income is not taxable i have not filed any income tax return,nor i have maintained any books of account for the business whose turnover is less than 40 lacks.
cash deposited to saving account is sales from a business & i have made payment to vendor through cheques from my saving account.
kindly advice what step i have to take regarding this.





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