RAKESH KUMAR
10 August 2013 at 12:48

Service tax credit

I have a query for you to solve regarding service tax.
service tax input on one service can be used to set off against service tax out put on other service (For Example service tax input on security services can be set off against service tax out put on professional fees) and pay the service tax.
Please solve this query to me.



Anonymous
10 August 2013 at 12:47

Salary to partners

If profit is Rs.70000/- only
what will be salary to partners.


pravin singh
10 August 2013 at 12:39

Dividend distribution tax

A company declared Final Dividend for the Financial Year ended as on
31.03.2013 and Shareholders had approved the dividend in AGM held on 31.05.2013
and company paid the dividend on 02.06.2013 as per the AGM approved the dividend
, now my question is

A. What will be the Assessment Year for the deposit of the Dividend Distribution
Tax applicable on
dividend paid by the company related to the Financial Year 2012-13 whether
i.e.


1. ASSESSMENT YEAR 2013-14 – Since the dividend declared for the
F.Y.2012-13

2. ASSESSMENT YEAR 2014-15 – Since the dividend was distributed on the
05.06.2013 with in the F.Y.2013-14 .



Anonymous
10 August 2013 at 12:25

Statutory audit report

Sir

If a company does not have requirement of tax audit and consequently it is required to a normal audit, is it mandatory for the company to file the report online like in case of Income-tax audit?

please clarify.



Anonymous
10 August 2013 at 12:23

Surrender of nbfc certificate of rbi

can you provide me details and process of "HOW TO SURRENDER THE CERTIFICATE OF REGISTRATION OF NBFC OF RBI????"


pawan kumar
10 August 2013 at 12:19

80tta

sir
>I have filed a return
>and saving interest Rs. 5000 added in total income.
>but by mistake dont take deduction u/s 80tta


should i revised return, is this sufficient reason for revised...


sunny jain
10 August 2013 at 12:17

Related industrial training

I want to know that I how will get automatic alert regarding industrial training.



Anonymous
10 August 2013 at 12:16

Books

Hi Please tell me which all books to refer for CA final (Both group)Exam Esp for DT,IDT,Law
My attempt is on Nov 2014 so vh Finance Act will be applicable for me??



Anonymous
10 August 2013 at 12:11

Land transfer into stock in trade

Dear all,

I have purchased a land in the f.y. 2007-08 and now in the f.y. 2013-14 , I want to make
flats on that land , and want to transfer land into stock in trade ,

Please assist me regarding capital gain tax, that what will be tax , and how should I treat this case.

Thanks

Subhash Jain


A.JAGADEEP
10 August 2013 at 12:03

Tds-194ia

Dear sir,

There is new provision relating to purchase of immovable property. if the property value exceeds 50lakhs then 1% TDS should be deducted.
If Mr.X purchases a land costing 95Lakhs. The land is under Co-owner ship( three persons are owners for that particular land). While paying Consideration to those CO-owners, Mr.X have any responsibility to deduct TDS under Sec-194IA ?


Pls reply me Sir..





CCI Pro
Meet our CAclubindia PRO Members


Follow us


Answer Query