Krishna Murthy

Sir,
can input be claimed on the service tax paid by the service receiver under reverse charge.



Anonymous
22 July 2013 at 22:47

Kvat returns delay and penlty

Hi Experts,

I have registered a firm in July 2012. However i was not able to carry out any business. I did not pay VAT or file any returns.

how can i proceed now? Is it necessary to file? as i dont plan to do business .

I have been issued a notice stating to file returns

Thank you



Anonymous
22 July 2013 at 22:29

Articleship related

I have cleared my ITT training & orientation training in the month of April,2013.But still i am not getting any article-ship in DOMBIVLI, KALYAN & THANE.So plz will U provide a list of CA FIRMS &THEIR ADDRESSES WHICH HAV VACANCIES???




Anonymous
22 July 2013 at 22:23

Articleship related

Dear Friends, Kindly give me contact particulars of CA firms in KALYAN having vacancies for article trainees.
Cell no:-9767737611
Email:-nitin_ms21006@yahoo.com


jaseem
22 July 2013 at 22:16

Pf and esi

sirs..
thank you for clearing my previous query. I have some more doubt regarding pf and esi calculation.

1-Employees drawing basic salary over Rs. 6,501per month have an option to get PF deducted from their salary.

So please let me know, is it mandatory for getting declaration from employee mentioning pf not deduct from their salary?

2-which amount i deduct pf and esi, from gross pay or the amount after deducting loss off pay?

3-what to do if employer forgot to deduct the pf and esi from previous month salary?

4-can I deduct the pf and esi from arrear salary?

5- can i deduct the pf and esi from contract/guest lecture/worker who not an employee of an org.?


Kindly give an answers to get a clear idea on my above queries.



Anonymous

I HAVE DOWNLOADED ITR 1 FROM THE INCOME TAX INDIA E-FILING AND WANT TO SHOW HRA EXEMPT U/S 10 BUT I AM NOT GETTING THE COLUMN WHERE I SHOULD SHOW THE SAME AND SIMILARLY FOR CONVEYANCE ALLOWANCE.PLEASE TELL ME WHERE SUCH EXEMPTION IS TO BE SHOWN.


P.S.Subbaraman
22 July 2013 at 21:57

Interest on fd

Whether it is mandatory to disclose the interest aspect of FD even if it is not received by the Assessee, as he allows the same to be accrued along with principal ?Any case laws ?


HUKAM SINGH BAGGA
22 July 2013 at 21:51

Capital gain

Dear Sir,

We(My father, brother and I) have a house in the name of my father. Acquisition and construction of the house done ( Ground floor about 50 years before and First floor about 30-35 years before ).Know one know the real cost of the house. Now my father wants to sale the property and want to distribute the sale proceeds in three parts. The sale proceeds is about 1.75 crore.
Please let us know the Tax obligation for each of us.
Thanks



Anonymous
22 July 2013 at 21:43

Regarding education loan

IF THE PERSON HAS TAKEN THE LOAN FOR HIS SON FOR PURSUING HIGHER STUDIES AND NOW THE PERSON'S SON HAS GOT THE JOB.FATHER USED TO CLAIM DEDUCTION U/S 80E OF THE INTEREST AMOUNT AND NOW IF SON IS INDEPENDENT, CAN THE DEDUCTION BE CLAIMED BY SON FOR THE INTEREST AMOUNT INSTEAD OF HIS FATHER IF THE LOAN HAS BEEN TAKEN IN THE NAME EXAMPLE: GURDEEP SINGH S/O SURAJ SINGH.


Rahul Jain
22 July 2013 at 21:36

Income tax return of new company

A private limited company was incorporated on 27th February,2013.For the Financial Year 2012-2013, it had no transaction except Director's Initial subscription to Share capital of the company.Bank account was opened in April 2013.

Will the company require to file ITR for FY 2012-2013(AY 2013-2014)? Will it file NIL return?
Will it require to follow ROC compliances for 2012-2013?





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