Jitesh

Hi,

Thanks for giving precious time from your busy schedule.

I am appearing for ICWAI Intermediate Group 1.

My CCC got expired. So,I need to submit Re-validation test papers(Revised Syllabus 2008).

If anybody have solutions of them, request you to provide. You can send me at jiteshkrarora@gmail.com. I am very thankful to you.

Hope to hear soon.

Thanks



Anonymous

Sir
main hindustan lever mein contractor hoon.meri service maintenance and work contract hai.company mere work contract service bill mein total value ka 40% par service tax 6% deposit karane ke liye de rahi hai aur 6% company deposit kar rahi hai.kya yeh sahi hai. ise service tax return mein kaise show karoon.
Thanks






Anonymous
16 July 2013 at 01:26

What is white paper???

What is the meaning of white paper when used in context of VAT?
What all is mentioned in this white paper? what exactly is it?


psmann

DEAR ALL,

HI. I CONSTRUCTED A COVERED GODOWN UNDER P.E.G SCHEME 2008 (GUARANTEED HIRING FOR 7 YEARS). THE TENDER DOCUMENT ASKED FOR BIDS INCLUSIVE OF SERVICE TAX. OUR BID WAS SUCCESSFUL. WE COMPLETED THE GODOWN AND HANDED OVER TO THE GOVT. AGENCY. (PUNGRAIN..NODAL AGENCY OF F.C.I IN PUNJAB). AN AGREEMENT FOR 'LEASE ONLY' WAS EXECUTED FOR THE CONTRACT PERIOD OF 7 YEARS FOR STORAGE OF FOODGRAINS.

I'M GETTING MONTHLY RENT OF 2.3 LACS
ANNUAL TOTAL 27.66 LACS.

PLEASE TELL ME WHETHER MY PARTNERSHIP FIRM WILL HAVE TO PAY THE SERVICE TAX ON THIS RENT INCOME OR I SHALL GET THE BENEFIT FROM NEGATIVE LIST CLAUSES.....RENTING OF VACANT LAND WITH OR WITHOUT STRUCTURE...OR ....WAREHOUSING OF AGRI PRODUCE..ETC.



Anonymous
16 July 2013 at 01:02

Subjects

plzz,can any1 provide me with book prefernce in ipcc fr follwing sub,
IT
AS
Dir Tax
Law
plzz reply soon, thnks in adv....



Anonymous
16 July 2013 at 00:23

Capital gain

Please give your Expert opinion on this :

In 04/2006 Purchased a "Flat 1" for 88 lacs.
and Sold On 10/2011 for 110 lacs

In 08/2006 Booked "Flat 2" From the same builder and paid advance 15 lacs
another advance on 11/2006 12.5 lacs

On 04/2011 Builder charges Intrest of 22 lacs

I thought Intrest on Flat 1(Actually on Flat 2) and add to its cost & sold Flat 1 on 10/2011 for 110 lacs, hence No CG.

Now what should i do?????should i revise the the return????


Gaurav
15 July 2013 at 23:42

Taxability..

I have incurred loss in commodities -Rs.456980
Shares-Rs.2343
Currency-Rs.1245
Futures-Rs.61340

which of these losses can be carried forward ? whether any of these should be treated as business loss or as STCL ? while filing returns for assessment year 2013-14 ..please guide me on the tax treatment of these ransactions



Anonymous
15 July 2013 at 22:51

Rcm

sir i work for ltd co. one individual (xyz) submitted supply of labour bill without service tax (who is not rregistered) can i deduct service tax from their bill please advise me.....thanks for replay in advance



Anonymous
15 July 2013 at 22:30

Articleship

i have completed my itt and orientation. i have not started my articleship till 15-7-2013
so will i be able to appear in may2014
to appear in may 2014 how much months have to be completed

can anyone provide me any vacancy for articleship in mumbai


Snigdha Sushma

DEAR SIR,

I HAVE SWITCHED OVER FORM PCC TO IPCC. WILL MY PCC REGISTRATION NUMBER CHANGE ON CONVERTING TO IPCC???? I DID'NT GET MY REGISTRATION LETTER TILL NOW. I NEED BOOKS. CAN I GO AND GET MY BOOKS FROM CHENNAI ICAI CHAPTER BY FURNISHING MY PCC REGISTRATION NUMBER??????? ITS URGENT PLEASE HELP ME.........





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