Hardik Patel
25 June 2013 at 18:50

Service tax treatment

One of the my client received a state government contract for construction a housing quarters in which he will procure the goods (i.e. materials) and also construct the quarters.
now I want to know about implication of service tax and VAT. Whether it is a "Work Contract"?? I would like to know tax treatment about it.



Anonymous
25 June 2013 at 18:47

Tds

Experts,

If we have shown in Income Tax return instead of TDS on Commission to TDS on Contract then whether credit of same can be denied by depatment.


subbu123
25 June 2013 at 18:45

Income tax password-reg

how to break the income tax password i don't
mail id please answer me


P.L.SURYA PRABHA
25 June 2013 at 18:42

Itr iv for a.y.2013-14

The ITR IV for A.Y.2013-14 downloaded from incometaxindiaefiling.com are not being opened in some of the systems. The same file is being opened and filled up and validated and generated in some systems while it is not coming in some systems. While we are trying to fill the data and validate it is showing as Complation error in hidden module. Can you please tell me the reason?


Najmuddin
25 June 2013 at 18:33

Cma

is CMA good for career. is below link good for CMA
http://www.ifcpltd.com/CMA.html



Anonymous
25 June 2013 at 18:31

Read

respected sir/madam
i am interested in cs .It is better for me.My qualification is M.B.A Plus LL.b . Now i am working as legal assistant.please give best advice to me.Thank you



Anonymous

Hi

PLease provide me detail procedure for condonation of delay for satisfaction of charge. Check list & format.
Company has not filed form 17 for morethan 2 years.



Anonymous
25 June 2013 at 18:27

Convesion from ipcc to ipc

i passed cpt in the year june 2010 and my graduation with 51%, i am an existing ipcc student and i want to convert from ipcc to ipc, can i do so?


plz advie



Anonymous
25 June 2013 at 18:26

Depreciation

opening wdv as per income tax- 26027
opening WDV as per company act=25957
sale of full block at Rs- 2560
is depreciation is to be charged as per income tax and as per companies act for the year in which assets sold.what will be the accounting and tax treatment of loss on sale of assets


CA CS Rahul
25 June 2013 at 18:18

Section 192 ia

Will section 192 IA will be appllicable in case of Slump Sale ?

Please reply with case laws or proper section reference if possible.



Thanks & Regards,

Rahul.






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