SUJITH GUPTHA
28 June 2013 at 12:55

Regarding service tax registration

DEAR CA CLUB FAMILY MEMBERS,
MY QUERY IS REGARDING SERVICE TAX REGISTRATION.
IF A NEWLY CREATED COMPANY REGISTERED THEIR SERVICE TAX REGISTRATION BY MISTAKE AS NON ASSESSE
1)COULD IT CAUSE ANY PROBLEM TO COMPANY?
2)HOW TO CHANGE IT TO ASSESSEE AND WHAT IS THE PROCESS TO BE FOLLOWED?


Gagan Gulati
28 June 2013 at 12:51

Insolvency procedure

Please provide me the steps/procedure to apply for insolvency for a individual.



Anonymous

how to adjust Mat credit both in p&l and Balance sheet



Anonymous

We have already submitted Subscriber Sheet in handwriting and Draft the MOA main object but we received following remark.
"Subscriber sheets should be attached with moa/aoa and main objects/other objects
required modification Particulars word Architecture, investment, money received, 58A, etc.are required to be deleted. "

Please suggested us.


Rashmi

Dear Expert,

Please clarify whether stamp duty and other expenses like maintenance, deposits with govt will be added to the sale consideration while computing 1% TDS u/s 194IA?

Thanks in advance.



Anonymous
28 June 2013 at 12:22

itr

plz suggest me that iam accountant on tsl institute dwarka and there are a program inchagre controller (PIC) name of ac/ praveen kumar (IGNOU a/c on idbi bank )

but i have receive TDS they charge on (computer hire charge) certificate on that a/c on owner of tsl institute Mr R.S Garg so plz suggest me that it is how the itr fill on that a/c .....

thank you
Tarun kant


sandeep
28 June 2013 at 12:22

Wrong address on form 16

Hi i have a query reg wrong address on form 16 pls help me to correct this error either from Income tax department or company ??? Thanks you ...


Rakhi
28 June 2013 at 12:09

Construction activity

We are having service tax registration number, but from 3-4 years we not given any bill to our client as there is no sales.

My query is if we are issuing our bill to the client then is it chargeable to service tax or we can ignore???

If we can ignore in which circumstances or what will be conditions for that and procedure, if any??



Anonymous
28 June 2013 at 12:03

Individual case of taxation

A Client is utilising his Bank account for his cousin bro to pay off his cousin's business purchases (Purchases), What will the Consequences and how gonna it impact under Income tax ?


Ashish Swar
28 June 2013 at 12:00

Tds

Respected Sir,

If a salaried employee is paying rent, company is not giving any HRA facility.

Whether any benefit will be available for the rent paid in the TDS calculation on the salary income???






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