Suresh
16 July 2013 at 09:06

Where should i submit the wct return

Sir,

we are in Kanchipuram District.

we deducted WCT and keep the form T and Form R as ready to submit. but we don't know
where we should submit the works contract tax return?

please advice us the return should submit to our Sales tax circle or other circle?

Regards
Suresh K

Regards
Suresh K


Lakhwinder Singh

I do not get the prospectus for registration, because of change in the rules. Sir, please tell me how can i register for my May Attempt ?


gaurav arya
16 July 2013 at 08:50

About gmcs

i have completed my articleship and have given three attempt of ca final but didn't attended the gmcs.
So is there any restriction or any limit on this or not.
whether i can attend after completion of my ca final.


Ganesh Pandey
16 July 2013 at 08:29

Regarding job in nigeria

I am CA final student and wish to go Nigeria for the job but have no idea how to proceeds and from where to proceeds. so if anyone have idea then plz inform me at gpontouch@gmail.com. I will be very thankful to them.


Lalit Lawangale

i am confused to file i t return of a dead person.can wife of a dead person file i t return on behalf of him? for ay13-14
pl
lalit


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....





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