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....?



Anonymous
22 August 2013 at 13:47

Consignment agent

The assessee is engaged in Business of trading yarn.
It also engages in Consignment sales wherein it receives 1.5% of value of sales as commission.
However, it bifurcates the commission into two parts-one being commission and other as cash discount (50% each)
The purpose for doing so is to avoid crossing service tax threshold limit.It is not registered under any service category at present.
My query is what is the category of service for such consignment sales made through Principle-agent relationship?


ashwini

Dear Sir/Mam,

If we noticed while auditing books of accounts for F.Y. 12-13, that Service Tax which was not booked in the books of accounts however charged in the Invoice & received by the client for F.Y. 2010-11 and rectifed the accounting entry in the F.Y. 12-13.

Because of above situation Service Tax liablity @10.30% of sale of service Value arises in the F.Y.12-13, which idealy should have been paid & considered ST-3 in F.Y. 10-11, which is actually not paid & considered.

Can we now considered in the ST-3(Return) for F.Y 12-13 & pay S.T. liability??

If no, then what to do, as revision of S.T. return for the period F.Y. 10-11 is also not possible??

Thank

Regards
Ashwini



Anonymous

A charitable Trust has made an Fixed Deposit in the Year 2010, due to some reasons the same amount has not been shown in the books but later client wants to show such amount in the current year, how the adjustment should be made now, should it be added to Corpus Fund and what is to be done w.r.t Interest earned for the 2 Years on such Fixed Deposit, should it also be added to Corpus Fund



Anonymous
22 August 2013 at 13:36

Current a/c and saving bank a/c

Dear Sir

please explain me the difference between Current Bank a/c and SAving bank a/c


Benefits of Current bank a/c



Anonymous
22 August 2013 at 13:33

Chit fund company audit

I want to know the special issues in chit fund company audit. Which aspects are important in chit fund company audit? I want to know the detailed information regarding chit fund company audit. Please solve my query.



Anonymous
22 August 2013 at 13:32

Acts

payment by a banker to a customer more than 50000 under what act?


Rajesh Kumar Loya
22 August 2013 at 13:30

St 3 return...............reg

Sir,
Ours is a Private Limited Company & we have filed Revised ST-3 Return for Q1 & Q2 of FY 2012-13 on 29th April, 2013. As there are some changes to be made, can we revise the revised return and whats the time limit for the same.


sanjay
22 August 2013 at 13:25

Registration due to expire.

My CS registration is expiring on Oct 2013.
I want to renew for the same.

I have not completed CC so far but I want to appear for Executive Examination (Old Syllabus) in Dec 13,

Kindly let me know what are the formalities to be completed.






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