Anonymous
07 August 2013 at 12:14

Levy of service tax

my employer have given a contract for canteen service exclusively meant for employees with a reimbursement on token basis.Employees are taking food articles on giving tokens and these tokens are paid at piece rate by the employer. canteen is totally free for employees.Let me know whether this service is taxable. and if so is there any liability to my employer since the rate is fixed without considering the cost of service tax.Premises and vessels are company properties on licence fee basis.



Anonymous
07 August 2013 at 12:14

Insurance

Please explain what is corporate liability Insurance?



Anonymous
07 August 2013 at 12:11

More than one pan card allotted to me

Dear All.
I received my PAN card 4-5 year earlier.
Last month i again received another pan card with same data (only minor difference of my name & fathers name.
Which and Where I shall surrender my PAN.

Regards
Prabhat



Anonymous
07 August 2013 at 12:07

Refernce book for direct tax

i m ca final student ..my attempt is may 2014..which book is good for DT?



Anonymous

I doing Articleship, i had appeared for ipcc group -2 exams in may 13 , but didn't pass.
now i have to get my exam form signed,
is it mandatory to get the exam form signed by my principle or can i get my form signed by any other CA.


pranjal
07 August 2013 at 11:59

Tax audit applicability

Sir,
I would like to know whether tax audit u/s 44AB is applicable under following situation:

Sales 8Lakhs
Other Income 3 Crore (Divident,Interest etc)
Net Profit 2 Crore.



Anonymous
07 August 2013 at 11:40

Tax payment

Dear Sir
>my tax liability is rs. 3000
>may i deposit it after filing ROI online
>or it is mandatory to deposit first and then file ROI.

please suggest...



Anonymous
07 August 2013 at 11:39

Rectification u/s 154

When I'm required to file xml file of my rectified return for rectification u/s 154, I should prepare the rectified return u/s 139(1) or 139(5)? I'm a little confused.



Anonymous
07 August 2013 at 11:38

Tax audit query

Hi All,
Please provide the solution for the following:
IF the revenue of Coaching classes exceeds Rs.25 lacs in a year, then pls tell me whether is it covered under tax audit? i.e. which income tax section would be applicable , sec.44AA or 44AB ?
Also tell me , if coaching institute is run by professionals, for eg.CA/LLB/MBA for coaching of professional courses, then whether there is any differenciation in tax audit limit between other coaching classes providing coaching to std.10/12/Bcom. ?
also note that : coaching classes can be registered as an individual or a firm or a pvt ltd co. ? so would this impact the tax audit of a institute ?
Pls answer this ASAP.



Anonymous
07 August 2013 at 11:36

House property

Dear Sir
>Me and My brother Buy a house by taking loan, and hose is in co-ownership..
>While applying loan my brother is co-applicant and i main applicant
>how much benefit i utilized U/c 80c and 24 i.e. 50-50% of total or 100-100%
>for utilise that benefit repayment should made through individual a/c or joint a/c is there any kind of such rule please guide me....





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