Anonymous

Suppose a professor is imparting knowledge to students in a college and gets professional fees there against where S. 194J is applicable and crosses the threshold laid down under Service Tax Act, would such professor be liable to charge service tax to the college or would he be exempted from the provisions? Would the scenario change if the college is not recognised?


Dheeraj Kaushik
13 August 2013 at 12:02

Accounting entry

Dear Sir,

My company receive capital subsidy from central govt. i.e. SIDBI directly to our bank account in the form of FDR which will be credit in our cc account after period of three year as per govt. instruction.
what accounting entry to be made in books as on date



Anonymous
13 August 2013 at 12:01

Syllabus changes

dear sir/madam
in information technology
is syllabus changed?



Anonymous
13 August 2013 at 11:55

Date of acquisition for capital gains

Hi All,

I was alloted an housing board flat by the state government under the lot scheme in 1988. I occupied the house and started paying monthly installments from 1990. All the installments where paid by year 2000 and the state goverment housing board authorities issued the sale deed in 2006.

Now if I sell the property what would be my date of acquisition? Date on which sale deed was issued or date of allotments of flat? It would make a lot of difference in the indexation cost.

Thanks in advance



Anonymous
13 August 2013 at 11:50

Tds

I am manufacturing firm and i have paid brokerage of Rs 1800/- to an HUF, i want to know whether tds is applicable or not?


arun kumar upadhyay
13 August 2013 at 11:47

Nidhi company

Plz provide a checklist for the incorporation of the Nidhi company


nitin
13 August 2013 at 11:33

Reregistration

how many days does it take revalidate your registration for ipcc and is it neccessary to revalidate before filling the exam form



Anonymous
13 August 2013 at 11:32

Reverse tax agst. wct contract

Dear Sir our Pvt. Ltd.company made a contract with HP same also pvt. ltd. company for AMC of computer server along with consumables. HP given us tax invoice putting VAT 10% and Service Tax 8.652%. I want to know that reverse charges are applicable on the same. if yes then send me notification regarding the same.

thanks in advance.


ashwini
13 August 2013 at 11:32

Service tax applicability

ASSESSEE IS A CONTRACTOR FOR MAKING ALUMINIUM SLIDING WINDOWS FOR RESIDENTIAL BUILDINGS.
IT involves both goods and labour ...wheather service tax should be charged on gross bill or only on labour charges if bifurcated bill is produced,...also plz guide if any abatement can be availed.Also if there is any impact of vat also plz guide.



Anonymous
13 August 2013 at 11:29

Value added statement

Dear Sir/Madam,

In value added statement,
Earning available for distribution = PBT-Depreciation- interest on loan- taxes- employee contribution towards PF

Whether this statement is right or wrong, if it is wrong please specify me which items not considered from profit and loss while making value added statement.





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