Anonymous
16 March 2013 at 11:43

House property

dear sir,
i sold a plot in which long term capital gain arising rs 450000, i am planning to purchase a new plot within 6 month of rs. 5 lac, can i take benefit of exemption of capital gain by purchasing plot or it is applicable only on residential property.
is plot comes under residential property?


SYED HABEEB
16 March 2013 at 11:40

Reverse charge payment-tax code

Dear Sir/Madam

We are paying all service tax other than negative list we are paying in tax code (All taxable services-Other than Negative List 00441089)till date whether we need to pay in same code or we have to make in different codes




ajit kumar jain
16 March 2013 at 11:35

Agmdate

Further to my query regrading wrong agm date mention in23ac , I have not issued notice to the shareholders but kept for my record since it is a pvt. company. I have reply to the ROc regarding my misatke and non provision for revision of agm date.
This cannot be a case of compunding also.


This query is for mr. Mishraji


vivek

hi
my name is vivek. i have completed my ca ipcc in november 2011 and icwai inter in december 2012 .as i cannot write my cwa final in december 2013 i want to quit icwa and write cs inter exams in december 2013.
can i register and write cs inter exams in december 2013 .please help.



Anonymous
16 March 2013 at 11:22

Tds

I am a Accountant, in an organisation. i have deducted tds (salary, rent, professional services, advertisement) from 1.4.12 to 15.3.13 total around rs.150000. but not remitted the same to govt. now how can i proceed, what are the penalties i have to pay ? please help me,.


Shruti Mishra
16 March 2013 at 11:16

Cenvat credit on abatements

If the service provider is enjoying abatement, it clear that he wont be able to take canvat credit ?

But i am little confused to know , can we atleast take Cenvat credit on those input invoices which service tax has been levied after abatement ?

Eg, If i charge 3.09 % on output invoices, abatement wont be available on input invoices with 12.36% but will it be available for invoices which also have 3.09 % or other abatement rates ?

Pls clarify my problem.

Thanks !


Sumiti Jain

Assessee had Private job in which his PF was deducted. Now he got the Govt. Job and PF deducted from pvt. job is reimbursed ( before 5 years). While filing his ITR whether he is eligible for PF deduction under section 80 c or not
and what is the tax treatment of amount received from PF a/c?


Shrinidhi Rao Karval

Hellow,I passed CA-IPCC in November 2012 attempt. Is there any cutoff Date for CA- Final Registration??


pooja sharma
16 March 2013 at 11:10

Bill of entry & airway bill

Dear Sir/Madam

Please help me out to tell about Bill of
entry and air way bill.

what is the proper definition for Bill of Entry and air way bill, what the role of these documents in import & Export and the processor for the same.



Sumiti Jain
16 March 2013 at 11:05

Pre-operative exp. treatment

If a branch is going to close what will be the treatment of Pre-Operative exp.? Whether all exp. be written off once or in 5 installments?

What is the procedure if same case is of a pvt. ltd. company?






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