Anonymous
12 April 2013 at 13:45

Articleship

Hi i am working in chennai as an article for one and a half years. Since my dad's business is primarily in banglore nowadays my family is plannig to shift to banglore. I would like to know what proof needs to submitted to the institute while applying for termination of articleship (he is a Sole Proprietor).

Thanks in advance


Vishal Sharma
12 April 2013 at 13:20

How to get service tax rebates

I want to know that how can we get rebate on our service taxes for IT Firms. Suppose i have purchases a goods like : UPS Invertor, Computer Systems, softwares and rest products and all they takes sales taxes while purchasing and rest things like electricity and office rent bills.

but how can i get rebate through these things which i have purchased on my firm name, our consultant says that they comes under the sales taxes and never provides you rebate on service taxes, for this you have to take rebate through telephone bills of your firms but how is this possible if we are providing services to our clients and making money from this and putting that money to purchasing official accessories like Systems, printers and many more things like that so why we can't take rebate if we already given taxes like sales taxes while purchasing goods for our firm.

Please guide me as i am not confident about my consultant as he only knows about Sales Taxes and i am his first client for service taxes in IT Firm. Looking for Effective reply and hoping to get good consultant from this forumn who take cares about my all financial stats.


Rajesh
12 April 2013 at 13:17

Minor account clubbing

For first time Minor Account is clubbed to parent who's income is highest.
I just want to know that whether the highest income is gross taxable or net taxable.

Example
if Husband's gross income is 3 lakh and net income is 2 lakh and wife's gross income is 2.5lakh and net income is 2.25 lakh then the son's account should be clubbed in husband or wife's account?

Regards
Rajesh Nagda
(rajesh.nagda@gmail.com)



Anonymous

One of our client have received Rs. 18,000/- interest in cash on loan given. The Loan amount is Rs. 1,80,000/- which was given through account payee cheque. Is section 269SS or 269T will apply ?



Anonymous
12 April 2013 at 13:03

Filing of st-3 return

I have to file ST-3 Return under Reverse charge scheme for the period July-Sept-12 towards services received from a Manpower Recruitment Agency. As per the notification no.30/2012, Service Receiver has to pay 75% of Service Tax and rest 25% is to be paid by the Service Provider. All the relevant field are properly filled in. But when we validate the sheet an error msg. appears showing that " Please select Yes in A11.1 and the relevant notification no. from A11.2. I wish to inform you that we are not taking any exemption then why should I go for selecting the notification no. in A11.2. If we have to select the notification then kindly confirm Notfn. no. and srl. no. for the said services.
Thanks
SAroj Pandey
9873909124


Rajnish

Sir,
After clearing CA, I am working in a cement industry as account officer. I want to make my career in coporate finance.
I am thinking about CIMA, CFA etc. or some internationally recognized course.
Please advise me.


Abhijeet Kishor Birla
12 April 2013 at 12:53

Registration limit

Whats is criteria for registration under Service tax ?


smitha varma
12 April 2013 at 12:49

Fema

Dear All

Can anyone please explain the procedures for payment of Royaly for software products from an Indian Comapny to a foreign company.


Regards


Akshay Singh Chordiya

What is maximum time for redemption of preference shares and debentures?


nitin
12 April 2013 at 12:17

Branch account

we have two offices with gujrat & maharashatra. we have also vat registration with gujrat & maharashatra. how we should make accounting of sales & purchase in gujrat & maharashatra.






Follow us


Answer Query