Anonymous
27 March 2013 at 14:44

Aces a/c locked

Dear xperts,


Please, inform our company service tax a/c locked in www.aces.gov.in & i am forget security ans so please help me in this regatrds, imm


Harikrishnan
27 March 2013 at 14:42

Taxable perquisites

Sir,
Please tell me whether the following perquisites are taxable or not :-

1.Medical Reimbursement
2.Telephone Reimbursement
3.Subsidized Meals
4.Vehicle Maintenance Reimbursement
5.Books and Periodicals Reimbursement
6.Computer Maintenance Reimbursement
7.Conveyance Allowance

Thanks in Advance..
Harikrishnan


Neeraj
27 March 2013 at 14:27

Filling of itr

Sir Please tell me
if a person having business income without maintaining any books of account and he want to file ITR under sec. 44AD then what type of ITR he should file..ITR-4 or ITR-4S,,?

Please Reply me
Thanks & Regards
Neeraj


Ritesh Maheshwari

We have made a statutory compliance of Factory Act through a Chartered Engineer annually. He send his labour for testing of m/c etc in factory for reporting purpose under Factory Act.
Now question is whether it is Repair & maintenance of M/c because of maintenance of m/c annually or Professional Fees for acting under Factory Act????


Rajendra Ahire
27 March 2013 at 13:35

Wct on powder coating bill

Dear Experts !!!

We are sending our excise-able product for process of powder coating. till feb.2013 turnover had Rs.13.50 Lakh.

please guide me.....
powder coating transaction is applicable for Maharashtra WCT ?

till date we have not deduct & deposit WCT. if it is applicable for WCT then can i deduct & deposit now ???

pls advice me,

Thanks & Regards,

Raj



Anonymous
27 March 2013 at 13:28

Section 143 [1] of it act-1961

I am a pensioner. I earn interest on Bank deposits also. I have submitted 15-H to my Banker and hence no TDS. However I have paid Rs.7000/- advance tax and shown in my return being my exact tax paying liability. However IT authority issue me a notice under sec.143[1] of IT act-1961 for Rs.7000/-. Since I have paid tax , as necessary , I submit form 26AS with a copy of concerned challan with a request to issue revise order under section 154 of IT act-1961 which is NOT RESPONDED since more than a month by IT office. I would like to know what should I do now? Please guide suitably.


Girish Dhananjay Bhoite
27 March 2013 at 12:59

Reverse charge for gta service

If i am a company receiving GTA services from another company. will i be liable to pay service tax under reverse charge mechanism?
{is GTA SERVICES (PROVIDED BY A COMPANY) COVERED UNDER REVERSE CHARGE MECHANISM ?}



Anonymous
27 March 2013 at 12:54

Payment of service tax for march 2013

If a invoice raised in april 2013 for services provided in month of march 2013

when should i pay service tax if i raise invoice in april 2013 for service provided in march 2013


SAURABH AGRAWAL
27 March 2013 at 12:48

Tds on contractor

Dear collouges kindly solve my query
Our company is deducting is tds u/s 194C. I want to ask
1- whether written contract is compulsory for deducting this tds.

2- Whether tds will be deducted on full Bill amt or only on labour charges included in the bill.



Anonymous
27 March 2013 at 12:40

Transfer of articleship

Hai, i have taken my transfer on 22nd october 2012, but i have sent my form on dec 4th 2012 with 100rs/- DD for delay! But still now i did not got my transfer approval letter from Institute! Its already more than 3 months i am a bit tensed about dis. Can any one plz help me regarding this.






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