Anonymous

i have purchases a plot on 15/12/2012 rs 398115 and sales rs 630000 on 10/08/2012 how to calcultate the capital grain and my bussiness income is app 250000
how much the tax is given



Anonymous

we are a trading company, a security gaud servise co. issued us bill Rs. 11236(10000+s.t), as per reverse charge machani. what would be our liability of S.T. what would be the bill amount.


Anagha
14 August 2013 at 11:16

Karta and huf

Hiee friends..

There is one HUF & it is the policy of that HUF Firm to treat all the books of accounts of HUF & Karta as one and the same.
That is whatever Individual Bank accounts of Karta & all his personal Fixed Assets are merged in the HUF Balancesheet. Is this a fair accounting ???
Please guide me on the relevant provisions.
Thanks



Anonymous
14 August 2013 at 11:13

Tds deduction

Hello,

I'm working at web solution company as an accountant.

My question is that is there TDS deduction on Domain name registration/Renewal & web Hosting payment?

We are transfer some fixed amount with service tax to our vendor and they added fund to created domain registration /renewal a/c.


So that i have query that we are paying to our vendor. so we have deducted TDS or not?

If yes, then which head we have to consider, 194C or 194J

Please do the needful ASAP.

Regards,
Bhavik Prajapti



Anonymous
14 August 2013 at 11:11

Pan card address

Dear All when i had apply my pan card in 2008 and received in my office address. in 2008 i changed the company in 2008 and join new company. till now my communication address is my ex office address . i want to change the address and want to communicate at my residential address.


Anagha
14 August 2013 at 11:10

Set off of carry forward of losses

Hello Friends !!!

One of my client has carry forward the losses in FY 2010-11. That Return is in-time tax audit return
But FY 2011-12 Return is belated Return...so can we take the set off that loss & can we carry forward that loss

Please give me the reference of relevant provisions
Thanks


phaniram
14 August 2013 at 11:03

Reg: attachment of digital signature

sir ,
I'm running a charitable trust which is liable for tax audit,So is it required to upload it with digital signature please help me



Anonymous
14 August 2013 at 10:58

Tuition fees

Sir

I am running a proprioter ship firm and paying Rs 8050/-p.m as tuition fee of my grandsons from my current a/c , now please tell me can i take benefit of this amount , can i show it in expenses of books.


Thanks & Rgds

Mukesh Kumar



Anonymous
14 August 2013 at 10:54

Repayment of unsecured loan

Sir

I given Rs 1000000/- lac as unsecured loan to xyz and getting interest on it . in a y 2013-14 , xyz return me Rs 400000/- , Now Please tell me when i prepare my individual balance sheet where i mentioned this amount at Assests side or liabilities side,

Thanks & rgds

Mukesh Kumar


mahender
14 August 2013 at 10:47

Cenvat credit on gta

We are registered under "REPAIRS AND MAINTENANCE SERVICE".

Can we claim the CENVAT Credit of Service Tax paid on GTA Service under reverse charge mechanism.

Please also tell me the other eligible services on which we can claim CENVAT Credit.





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