sandeep chowdhury

MY CLIENTS ARE ENGAGED IN CONSTRUCTIONS OF RESIDENTIAL COMPLEXES BY CARRYING THE CONSTRUCTION ACTIVITIES ON THEMSELVES WITHOUT ENGAGING ANY CONTRACTOR.

QUERY:WHETHER SERVICE TAX IS APPLICABLE ON THEM.

THANKS & REGARDS.



Anonymous
26 July 2013 at 17:10

Itr forms

hi,


one of my friend worked as a consultancy from 01/04/2012 to 31/08/2013 after he completely converted as a employee in the same company from 01/09/2012 to 31/03/2013 so Which ITR form is applicable to him.

thanking you,



Anonymous
26 July 2013 at 17:08

Taxation

Hello Sir, during the FY 2012-13, the assessee was in employment for 8 months and for the rest 4 months, he provided professional services for which he was paid & TDS has been deducted u/s 194J. My question is that under which source of income the income earned by way of providing professional services should be shown in the ITR and which ITR Form is applicable..???


ANIL KUMAR
26 July 2013 at 16:56

Rent free accomodation

A PSU EMPLOYEE GETTING RENT FREE ACCOMODATION VALUE OF PERQUSITE ADDED IN THE SALARY FOR RENT FREE ACCOMODATION. THE EMPLOYEE SUPPOSED TO MAINTAIN OFFICE AT THE RESIDENCE AND 1/3 OF THE RESIDENCE IS USED FOR THE OFFICE. CAN HE DEDUCT 1/3RD OUT OF THE VALUE OF PERQUSITE OF ACCOMODATION



Anonymous
26 July 2013 at 16:54

Ca final attempt

I coulnt give CA final attempt bse of my baby after Nov-2011. I have completed articleship in Mar 2012. Am I required to inform to institute regarding this? What other formalities to be accomplished? Upto what period I can take a gap?



Anonymous
26 July 2013 at 16:53

Capital gain

cost of land-100000/-
indexed cost- 175000/-
sale price-11,00,000/-
other income-nil
status-resident , senior citizen.
Assessment year 2013-14.
Investment u/s. 54 EC REC bonds Rs.500000/-
please let me know the amount of tax to be paid .



Anonymous
26 July 2013 at 16:23

Service tax on rent

If we are getting rent from our group concerns, shall we need to pay service tax on rent 12.36% ? (Rent for using office space (sharing basis))


Pawan Kumar
26 July 2013 at 16:19

Tamilnadu vat registration

Dear Experts


Can a delhi based company take registration under Tamilnadu VAT as non resident in tamil nadu i.e. without having office in tamilnadu?


CA.Ritu Agarwal
26 July 2013 at 16:18

Form 16b

can anybody send me the link for Downloading Form 16B.

Thanks


CA Sahil Singla..
26 July 2013 at 16:16

E-payment of service tax ?

Sir My client is a Public limited company having around 40 offices in Punjab. All these offices have obtained their seperate service Tax No & each of them pays annual Tax of Rs. 1 Lac. Now my question is whether e-payment is compulsory for each of these officer ? I mean whether limit of 10 Lac is to be considered for each office or entity as a whole ?






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