Anonymous
05 July 2013 at 15:38

Capital gains tax

i have purchesed plot of land in the year 1999 and construction of bunglow Compleated in the year 2001. i sold this bunglow with land appurtenantit in the F.y.12-13 So my quary is for indexation purpose which year i shoul consider??? 1999 or 2001



Anonymous
05 July 2013 at 15:31

Works contract

sir,

I am working as a civil contractor under one central corporation ltd, we coated the tender on 2011, but after july 2012, govt order is 50 % is contractor and 50% is principle employer, but after july 2012 the principle employer deduct 50% from my payment, and balance to be pay myself, because they floating the tender itself it mentioned inclusive of all taxes.(2011)

so kindly confirm who will pay to tax, and how much percentage to pay


VICKY SRIVASTAV

Dear All,

what is the procedure for closing a Section 25 company under Companies Act, 1956.



Anonymous
05 July 2013 at 15:28

Service tax on provision

I have a trend of making provision at the end of each month for the services for which no invoices are raised. I also reverse the same provision in the beginning of the next month. Do I need to pay service tax on such provision? seek urgent reply.



Anonymous
05 July 2013 at 15:23

Director remuneration

a pvt.ltd. co.was started in 2009
from 2009 to till date no managing director/director is getting remuneration/salary in AOA clearly mentioned that managing director will get remuneration

can we provide remuneration from now onward ?
any resolution will pass ?


ganesh ingle
05 July 2013 at 15:17

Company registration

what is the procedure of online registration for company registration in india



Anonymous
05 July 2013 at 15:13

Whether 44ad applicable

The assessee running jewellery shop as well as he doing pawn broking also. The sale turnover is Rs. 411022.00 and interest received on pawn broking is Rs. 2881152 and repair & appraising charges received Rs. 762170-00 and net profit declared Rs. 262246.00. whether it is eligile for 44AD or not.
my confusion is 8% declared on sales turn over or 8% on sales + interest on pawn broking + repair & appraising charges. Please clarify my doubt



Anonymous
05 July 2013 at 15:05

Agm date

Date of Incorporation is 25/02/2009
What is the due date for first AGM?


Amrish Goyal
05 July 2013 at 14:57

Excess tds deposited

Dear Sir,

We have deposited excess TDS of Rs. 7256 under 194J for June 2013 month.Can we adjust it from TDS of same party in July 2013.
Also we still need to file TDS return for April to June 2013 quarter. so how do we need to show excess TDS of Rs. 7256 in Return.


ammaji rajulapati

Dear Friends,

Paying service tax only on 25% of the freight value.(Input)
This service tax is again adjusted while paying Excise Duty
example: Freight cost Rs 100 -- 25% - Rs 25 * 12.36% ST = Rs 3.09

While paying our ED we can deduct this Rs 3.09 and then pay the remaining ED amount.






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