Parth P. Dodia
23 March 2013 at 15:14

Can there be any capital gain

IF A PARTNERSHIP TRANSFER ALL ITS INVESTMENT OF LISTED SECURITIES LIKE RELIANCE , TATA , ETC. TO ALL PARTNER PERSONAL ACCOUNTs than will it be liable to capital gain or not ???


aadish
23 March 2013 at 14:48

Cwa

Dear Sir,
I am appearing in CWA inter exams for both groups in June 2013 & i have not done my CWA practicle training because of my CA articleship which is supposed to be completed on FEB 2014.
If I passed the above exams for which CWA final exams i will be eligible???
plz do reply as soon as possible.


Sanjeev Parasrampuria
23 March 2013 at 14:27

Reverse charge mechanism

Dear Sir,

In case of Transporter, If service provider book (Show in Invoice) whole liability of service tax i.e. 12.36% then recepient of Service is liable or not for service tax.


jitender
23 March 2013 at 14:18

How to file decalartion

how i can avail the benefit of SERVICE TAX VOLUNTARY COMPLIANCE ENCOURAGEMENT SCHEME, 2013?
is there any Prescribe format for declaration made under above scheem ?


Arun Shantilal bhansali
23 March 2013 at 14:07

Pla

Whether PLA account is mandatory maintained in the books Of accounts or not?



Anonymous

a pvt.ltd. company is incorporated in 03/02/2011. now company wants to make its Financial year for 15 months for its first AGM but according to Income Tax Act it is mandatory to close Financial year 31/03/2011.

so the company has to prepare 2 balance sheet as per Income Tax Act and Company Act.


PURVI
23 March 2013 at 13:39

Leave & license

my client has id proof of mehsana - gujarat,he has one branch at mumbai ,when he make leave & license agreement then address of mumbai can be written in the agreement is valid or not???? can servicetax dapartment raise query or not????



Anonymous
23 March 2013 at 13:37

Provisions regarding 44ad

I would like to know about the provisions regarding Sec. 44AD.

My question is that if my Net Profit is less then 8% and GTI is below taxable limit then m I required to do audit of books of accounts U/S 44AB or not..?????? If ITR 4 is permissible for the said condition or not...????

Do reply at the earliest.



Anonymous
23 March 2013 at 13:23

Tds issue

Sir/Madam,

i want to know that any liablity arise on company when they deucte tds on rent by mistake 1%. and any solution for it.


ATUL GAUR
23 March 2013 at 13:15

Retention of service tax retained

Dear Sir,

Shall be grateful, if you please confirm the following query:

As Service tax collected during the month of March is deposited upto 31-march, with the implementation of RCM how to deposit 75% service tax on security & manpower service, when the party will submit their after 31-March only?

Kindly advise for timely deposition of service tax ?

Regards






CCI Pro
Meet our CAclubindia PRO Members

Follow us



Answer Query