Girish Sharma
14 June 2013 at 17:34

Chargeability of service tax

Dear Sir,

One of my client has taken service tax registration in financial year 2010-11 under renting of immovable property services and is charging service tax and filing returns in time. Now in the year 2011-12 and 2012-13 his rent receipts are below the exemption limit, so my query is as follows:
1. Whether I should continue charging service tax on the rent receipts below the exemption limit and file returns or

2. I should stop charging service tax and file nil returns only in the current financial year as my receipts in preceding years are less than the exemption limit.

My client does not want to surrender the certificate as the rent receipts may again cross the exemption limit in future.

Please clarify.

Thanks


SOMMU
14 June 2013 at 17:30

Board meeting

Please confirm whether Board Meeting can be conducted through a teleconference.


rohit
14 June 2013 at 17:24

Tds on immovable property

Assessee entered into agreement for purchase of property, payment being construction linked. dat of agreement 15 may, 2012

this tds provision came into effect from 1st june, 2013..

so from now on whatever amt is being paid will be subject to tax deduction?



Anonymous
14 June 2013 at 17:20

Gmcs-1

what are the consequences if iam not complete gmcs-1 within one year of articleship period


Priya
14 June 2013 at 17:09

Form 1a of companies act

Dear Frnzz 1 of my friend recently uploaded Form 1A - availability of name on MCA Site...she made a mistake in the address of the promoter who is a foreign Company...What are the options to rectify it now? The form has not yet been approved...


Ashok
14 June 2013 at 17:09

Request for excise register record

Dear sir,
How shall we maintained excise records in case of a dealer (1st or IInd Stage) or a manufacturing unit. Kindly advise, which register has to be maintained systematically for keep the excise record. thereby a humble request you to Please provide all the Forms / Registers in excel sheet on my email ID : hiashokchoudhary@gmail.com

Thanks & regard

Ashok Kumar


PURNIMA MADHOGARIA
14 June 2013 at 17:04

Filling of return

Respected Sir,

I donot have a Bank Account but I want file my return for Assessment Year 2013-14 & since Bank Account number is mandatory for return filling so can I open a bank a/c now file my return for the said assessment year.

so plz advice me in this regard.

Thank You in advancce.


Priya

There is a private company..wants to declare dividend out of reserves...it has reserves amounting to almost 10 times its paid up capital & minimal amount of current profits...what rules will be applicable to it??..& also it has never declared dividend ever before...will the first point of rules for declaration of dividend out of reserves be applicable in my case??



Anonymous
14 June 2013 at 16:49

Refund of tds not get

Hello Friends,

I have post recurring commission income. and my TDS is deducted every year nd i also filled return regularly but still i don't get refund of A.Y. 2010-11 and A.Y. 2011-12 and i also don't get any intimation u/s 143(1).
So how i put request for refund issuance???

U can also ans. on my E mail :
shahdhara1992@yahoo.com


tanmyaa
14 June 2013 at 16:42

Graduation

i have cleared my 12th boards examination now i want to pursue for chartered accountancy course but without graduation !! i have a strong passion towards it !!
is it good if i do ca without graduation.
i have registered with icai for cpt course for december attempt.
i wanna again ask is there any problem in doing CA course without graduation for my future !!





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