Anonymous
18 July 2013 at 13:20

Filing of return

If an assessee file his/her ROI for 3 to 4 years...and after that due to unavoidable reason S/He didnt file return...
Note : ROI is Nil Return..


CA. Sanjay Kumar Akar
18 July 2013 at 13:18

Tds on cleaning services

Is their TDS provision on Cleaning Services for TANK...?Amounted Rs.32500.



Anonymous
18 July 2013 at 13:16

Deductions available to huf

what deductions are available for HUF u/s 80.
PPF is not allowed now. so what will be the best investment?


Varun Sharma
18 July 2013 at 13:10

Hirirng of manpower

We have hired Service Personnel from CISF(Govt. Agency) and 12.36% Service Tax in lieu of Petty Expenditure incurred by CISF and reimbursed by us.
Whether Service Tax is leviable on such reimbursement?



Anonymous
18 July 2013 at 13:01

Article transfer

Sir, I am completed 1 year 5 month of article ship period , now our family shifting bangalore to Native place (Shivmoga) it is valid reason for transfer and what are the document or proof required.


Sheeja
18 July 2013 at 12:59

Tds on enhanced compensation

tax deducted on enhanced compensation under compulsory acquisition of land in AY 2013-14 and compensation received only on 17/7/2013. n which year it is taxed. If it is assessed in the year of receipt then what abt tds claim? if it is allowed in AY 2014-15 then what about interest on income tax refund.



Anonymous
18 July 2013 at 12:58

Tds

Hello sir i did not file income tax return for the financial year 2011-12, in fin year 11-12 tds is 35000 Rs. can i claim Refund tds if i filed return 31 before july 2013?


AMIT KUMAR

we are engage in a project of housing society
and accordingly charge various component from client against the flat like
1)Basic charge
2)PLC
-Floor
-corner
-View
3)Car parking
4)Power backup
5)club membership
6)External development charges
7)lease Rent etc.
currently we are charging service tax on basic charge @3.09% and on remaining charges @12.36%(i.e without abatement)

whether this working is in a right way or not
if not then why????
tell me right treatment of all the charges form the point of service tax view.
thank you....


udaykumar
18 July 2013 at 12:48

Refund of service tax

we are 100% EOU exporting goods to other countries we are Cleared the the export consignment through CHA he raise the invoice for his services.
can we take cenvat credit on this service?
2.we already taken Cenvat credit services used for importing

Can we take Cenvat credit for services used for imports & can we Claim refund of service tax services used for Exports which one is elegible for CENVAT Credit & Refund of service Tax or we should take services used for Exports for Refund claim?




Anonymous
18 July 2013 at 12:46

Accounts

Dear Sir can you please guide me if there is an internal transfer of amount from one account to another account of a company.The balance of one account is debited and other is credited.what we have to considered this amount and where we have to show this.





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