Anonymous
22 August 2013 at 14:55

Ca final registration

i cleared both my ipcc groups in nov 2012 attempt?is there any time limit in which we have to do ca final registration?


anil
22 August 2013 at 14:48

Other than tax audit

incase if tax audit is not required then what are the forms that we have to fill of a private limited company??


Jivan
22 August 2013 at 14:32

Exemption under capital gain

Dear Expert,

An assessee has sold his agriculture land on 31.12.2011 for Rs.70.25 lakhs. He deposited Rs.20.00 lakhs on 27.07.2012 (i.e. before due date of filing Return of Income) under Capital Gain Deposit Account Scheme for claiming exemption U/s 54F. He filed his Return of Income for AY 2012-13 in Dec-2012 by paying SA Tax on balance Capital Gain. My query is:
Is the Return filed by giving above treatment is right?


Rem
22 August 2013 at 14:32

E-filing for company incorporation

I e-filed forms for incorporation of company and MCA required some corrections as below.
"IA code may require corrn., MD is not named in AOA. section 15(1)(c) and 33(1)(c) were not complied with. tax receipt issued by the civic body to be attached". Please can any one explain me what they required.



Anonymous
22 August 2013 at 14:32

Excise limit for ssi

We have a SSI Unit manufacture Blind Rivets in Haryana.

Our Turn over 2012-13 is 1.20 Crores. but in 2013-14 we have reached 1.38 crores.

Do we have to go for excise registration. If Yes what would be the correct time.



Anonymous
22 August 2013 at 14:20

Top-up loan on existing housing loan

if top-up loan taken on existing housing loan then it can be availed under benefit of u/s. 24b


muthukrishnan
22 August 2013 at 14:16

Service tax on transportation

Dear Sir/ Mam,

I am working in a shipping company. We hired transportation from other company and provide service to our customer. we raised the invoice adding service tax 12.36%. few customer refused to pay and request us to put "service tax payable the customer directly" and few ask us to s.tax percentage is 3.09%. please help me out in this regards.

Muthu



Anonymous
22 August 2013 at 14:13

Service tax on transportation

Dear Sir/ Mam,

I am working in a shipping company. We hired transportation from other company and provide service to our customer. we raised the invoice adding service tax 12.36%. few customer refused to pay and request us to put "service tax payable the customer directly" and few ask us to s.tax percentage is 3.09%. please help me out in this regards.

Muthu



Anonymous
22 August 2013 at 14:08

Loan rebate

Dear SIr,
i m a govt. salaried person. I have two home loan on two home. i already take rebate of interest & principal amount on my first house. but i take possession of my second house on dtd. 15-jul-2013. i want to take rebate of interest & principal amount of my second house loan in my ITR for the A.Y 2013-14. so please suggest me can i take this benefit or not.


Thamotharan S
22 August 2013 at 13:58

Credit/debit note adjustment

dear Sir,

I have given discount to my client and raised Credit Note.....

Now can i reduce that value while paying Service Tax.........?

Where should i mention in the ST3 return....?






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