Anonymous
19 February 2013 at 10:55

Exam form

I passed 1st group of PCC in Nov 2012 exam. As from May 2013 onwards there will be no PCC exam. I filled conversion to IPC form and posted it on 9th feb 2012. I want to give remainaing papers Unitwise in May 2013 exam. As on date i dont received any registration of IPC letter and new registration number from institute and as the last date of filing exam form is 28th feb. I want to know whether i can fill exam form with my existing registration number.please guide what should i do?

Thank You in Anticipation


samscool
19 February 2013 at 10:49

Tds on packed lunch purchase

Dear Sir/Madam,

Our Company has purchased some 300 packed lunch @ 900 + 12.5% vat on it cost rs.303750/-

So my question is this, is tds applicable on this or not.

& is this service comes under catering or not

Please advise

Regards.......... Shekhar Arya


SYED HABEEB

Please confirm whether service tax is applicable on bank charging interest on early payment of bill discounting by customer
Eg:Customer bank is giving us early payment & customer will settle the same to banker on maturity of payment interest on that whether service tax is applicable?


uday singh Negi
19 February 2013 at 10:39

Service tax on gta ?

dear sir
I have a query regarding gta service tax

suppose A (clearing agent ) receive some services from gta agency of rs. 1000/-
and A raise bill to B (also small agent ) of rs. 1500/-
and B raise the bill to his party of rs. 3000/-

gta will not going to charge service tax ? yes or no please suggest

so in this case how to calculate service tax after taking abatement of 75%

how to calculate service tax from each party's point of view

is everyone going to calculate service tax sepretally on his amount after taking abatement

is cenvat available in this case please advise

thanks


Rashmi
19 February 2013 at 10:38

Lta clarification

Hi,

One of my Customer has an query related to availing LTA exemption for this year fy 2012-13.

Travel date and travelers details as below.

18-Oct-2012- His mother and father travel from CHIRALA (Native) TO BANGALORE via train and the fare was - 340.
18-Oct-2012 his wife and 2 daughter also travel from Bangalore to Delhi via airline with fare of 12930.
19-Oct-2012 his parents travel from Bangalore to Delhi via train and fare was Rs. 2840.
21-Oct-2012 along with his parents, Wife and daughter he also travel from H Nizamudin to Udaipur via train and on 24-Oct-2012 from Udaipur to Mumbai and the total cost of travel was Rs. 8285.
26-Oct-2012 along his family members he travel from Mumbai to Begampet that cost him Rs. 7895 via train.
28-Oct-2012 along his wife and daughter he traveled from Begampet to Bangalore which cost him Rs. 1303.
28-Oct-2013 his Parents travelled from Secundrabad to Chirala which costed him Rs.696.

Note:
He was on leave officially from 22-Oct-2012 to 25-Oct-2012. though the 21-oct-2012 was on Sunday he started his journey from 21-Oct-2012.

Kindly help me in calculating the LTA exemption for this FY 2012-13.

Thanks in advance.



Anonymous
19 February 2013 at 10:36

Query regarding exams in may,2013

I have cleared my CA PCC in Nov, 2012. whether i am eligible to appear in CA Final in May, 2013. Help me, please.


Ankit Jain
19 February 2013 at 10:32

Section 25 company

Do we get the benefit of section 11 of income tax act for section 25 company (non profit organizations.



Anonymous
19 February 2013 at 10:10

Interview question

what is the difference between conveyance charges and travelling expense.

what is the difference between shares and mutual funds


with regards,
bhaskar reddy.


Ramesh

Hi Experts!

Stamp Duty and Registration Charges for a home: The amount you pay as stamp duty when you buy a house, and the amount you pay for the registration of the documents of the house can be claimed as deduction under section 80C in the year of purchase of the house.

Please advise if the agreement is made in Year 2012-13 and possession of the house is received in 2014-15, can we claim benefit of above in year 2012-13.
Rgds,
Ramesh



Anonymous
19 February 2013 at 06:28

Itr

while i try to register for e filing income tax returns a/c it shows pan does not exists.what i have to do?






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