Anonymous
02 July 2013 at 18:38

Section 35d

Can a partnership firm who is not liable for tax audit will eligible to claim benefit of sec. 35D.


m.premchand
02 July 2013 at 18:37

Late filing itr

can we file belated return for assyr 11-12
now,having refund of around 10000/-.



Anonymous
02 July 2013 at 18:34

Bar coded return

dear experts

Every time I read Income tax return Form can be filed with the Income Tax Department by furnishing a Bar-coded return.

can you please make me understand that what is Bar Coded Return ?


LIJO
02 July 2013 at 18:16

Non taxable income

Dear all,

Our client is a resident association. Their income is not taxable on the basis of principle of mutuality. But in the last year they offered income for tax. Now department issued a notice to pay higher tax. can they apply for exemption based on the principle of mutuality. How we can claim this while filing returns..

thanks and regards...


mOHIT sONI
02 July 2013 at 18:14

Service tax on advocate service

EXPERTS,

We are receiving Advocate service of Rs. 10,000/- in a year of which we are liable to pay service tax of Rs. 1236/-, according to reverse charge mechanism.

My question is for only Rs. 1236/- service tax for the year we have to take new registration number and also required to file service tax return.

Cost of which is equal to Rs. 10,000/-.

Seems to unfare.



Anonymous
02 July 2013 at 18:11

Short term capital gains

can anyone explain me if basic exemption limit is adjustable in short term capital gain if there is no other income.


PRATIK AGRAWAL
02 July 2013 at 18:07

Top b-schools in india

Hi,
Please suggest me with TOP 15 MBA i.e B-Schools in India, Please tell me a reliable source for it. Magazine or something even Better, it is not there on Forbes list.

please help


CA Dharmesh K Kheni
02 July 2013 at 18:02

Section 194 ia

I want to know about Section 194-IA, 1 % TDS on property, in detail....
That if i have make part payment before June-2013, after that agreement is made in june and rest payment is made in june, so on what amount tds should be deducted....


kunal
02 July 2013 at 17:59

Capital gain

mr. X own 2 plots and 1 residential house.

now mr. x decide to sold his residential house and to start construction on his plot..

whether mr x entitled to exemption u/s 54 of the amount spent ion construction of new house..??

if in above case mr x start construction of his new residential house on his plot before 1 year from the date of sale of his existing residential house.. whether he's entitled to exemption u/s 54 in this case?



Anonymous

Hi,friends
Our client is Logistics.The main objective is providing service to customers who generally import goods from abroad.The client will see the formalities to be completed at Port and deliver goods at customer place. For this he will hire transport for transferring goods from port to customer place.Here transporter is issuing invoice with out service tax component to the client i.e logistics, and our client is also not paying service tax to him on transport charges.And he is also not charging service tax on transport to his customers.In this case who is liable to pay service tax and at what rate ? is there any abatement..? Please post u r phone number for further clarifications






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