Harshita Rai Shrivastava
05 July 2013 at 12:15

Section 44 ad

An assessee carrying on a business eligible under section 44 AD and at the same time receving commission from other source of income so will he be disallowed under section 44 AD or will he be allowed for the eligible business and taxed for commission seperately??



Anonymous
05 July 2013 at 12:08

Supplier credit balance

Dear sir,
In our books of accounts there are some credit balances lyeing for a quite a long time against our suppliers.Please advice whether we can transfer this amount to partner's capital account as our is a firm.
Please reply at the earliest.As the customers are not responding to their confirmation.


Pramila S. Karbele
05 July 2013 at 12:07

Advance payement received


Our Company is into builders & developers. We receives advance payment from our customers. How i should calculate service tax on this advance received - inclusive or exclusive?

please guide on urgent basis.



Anonymous
05 July 2013 at 12:04

Reverse charge

A company receives security services from a firm and the said firm is registered with service tax and the invoice contains ST regn number as well. The firm charges ST and the same is paid by the Company.

Does this transaction fall under reverse charge even though the Company pays service tax to the vendor who has valid registration?



Anonymous
05 July 2013 at 12:01

Tds related

gud mrg sir, sir my Question is my company some computer system hire other company both are pvt ltd company, my question is 14805 Rs per month paid to other pvt ltd company its computer hire charges, sir my company wants to deduct Tds , can u explaine me Tds deduct should under 194C or 194I, & How percentage
deduct


mukesh chandak
05 July 2013 at 12:01

Law - partnership

1) Can a CA become Nominal Partner in CA firm ?

2)If a CA who is already running business can become partner of CA firm??

3) Can a CA become Partner in CA Firm as well as he can run CA proprietorship??


piu
05 July 2013 at 11:58

Tds related

gud mrg sir, sir my Question is my company some computer system hire other company both are pvt ltd company, my question is 14805 Rs per month paid to other pvt ltd company its computer hire charges, sir my company wants to deduct Tds , can u explaine me Tds deduct should under 194C or 194I, & How percentage



Anonymous
05 July 2013 at 11:54

194h

whether TDS u/s 194H is to be deducted on amount inclusive of service tax or not..??

Thanx in advance


Vaibhav Jandey
05 July 2013 at 11:52

Interest on tds

Dear Sir,
One of my Principle's clients has not deposited TDS for the whole of F.Y. 2012-13. Now we've to file tds returns after making due payment. Now my query is: Payment made on 31-JULY-2012 but tds not paid to govt so far, so while calculating interest on this amount should we apply the rate of 1% p.m. (as if treating it as tds was not deducted at the time of payment) or 1.5%(as if treating it as tds was deducted but not paid so far)



Anonymous
05 July 2013 at 11:46

Capital gain

A person has a agriculture land and sale this land. now my query is that......

1. can he purchase the agriculture land and flat (both) to get the benefit of sec 54B or any other sections ?

2. can he purchase the agriculture land in parts that is as a different plots.







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