AVNEESH KUMAR
03 August 2013 at 22:26

Body corporate

1. what is body corporate ?
2- L.I.C is body corporate ?
3- Uttar Pradesh Power Corporation is body corporate ?


Kunal Mittal
03 August 2013 at 22:24

Notification no. 30/2012

ours is a partnership firm in the excise free zone of HP. We have done job work on material provided by a company to us in 12-13 and charged service tax @ 12.36% on gross amount.
Now the company says that we have charged wrong st because of the notification.
We have seen the official notification but fail to understand the official language. Can anyone make us understand the implication in our case and how we should have charged it and also what the notification means.


AVNEESH KUMAR
03 August 2013 at 22:23

Reverse charges on security services

"uttar pradesh state roadways transport corporation" is receiver of security services from a propritership firm

then reverse charges applicable or not


ambuj
03 August 2013 at 21:38

Tds

garbage remove karne wali company par tds.katega ki nahi



Anonymous
03 August 2013 at 21:34

Labour contractor

SIR,
IF AN ASSESSEE RECEIVES TOTAL OF 1500000 AGAINST 194 C PAYMENTS, SINCE HE IS LABOUR CONTRACTOR CUM LABOUR FOR CONSTUCTION OF BUILDING OF EDUCATION INSTITUTION, WHETHER SERVICE TAX IS APPLICABLE, IN CASE WE FILE INCOME U/S 44AD WITH 12%



Anonymous
03 August 2013 at 21:10

Urgent

Dear Sir,
I had filed return u/s 44ad for one of my client for the ay 2011-12 in the month of Nov. 2011 and in Oct. 2012 I have received intimation from cpc that they have transferred the case to local office for processing.

Since than I have not received any intimation etc from local office.

Please advise me, for the above ay I should stay calm
or I should poke the matter by contacting local office.


CA Phanindra Mavuri
03 August 2013 at 21:10

Regarding to form 112

i have registered to ca articles on September of 2012 by then i was pursuing my b.com but not regular ( correspondence). I didn't file form 112 then. So please help me regarding to filling of form 112, procedure and details to be enclosed clearly.

Thanks in advance.



Anonymous
03 August 2013 at 20:54

Please help........

Dear Sir,
A person has income from business of Rs 12690/- and Long term Capital Gain 177400/- total amounting to Rs 190090/- below excemption limit but when filling details in ITR 4 EXCEL Format it was showing tax liability of Rs 2100/- why so as capital gain is adjusted with Maximum Excemption Limit. Please help...



Anonymous
03 August 2013 at 20:49

Dilemma

Hello

I've completed my ipcc group 1 but i am in a dilemma as to whether to join articleship or not. Because Big 4 and Mid-Size firms are asking for both the groups. Should I wait until I pass my group 2 or should I start my articles other than these firms.

I'd really appreciate various expert views regarding my situation and guide me.


vishnu varshney
03 August 2013 at 20:40

Fixed assets

DEAR SIR,

WE HAVE PURCHASE A CAR IN F.Y 2000-2001 FOR RS. 322226/- AND CLAIM THE DEPRECIATION 10% ON IT BUT NEXT F.YEARS 2002 TO TILL DATE I CANOT TAKEN THE DEPRECIATION IN BOOKS AND CAR SOLD IN F.Y.2012-2013 OF RS.44000/- HOW CAN SHOWN THE ENTRIES IN BOOKS IN F.Y 2012-2013 AND BALANCE SHEET.





CCI Pro
Follow us


Answer Query