deewan
18 February 2013 at 19:29

Itr filling

ITR filling is mandatory for individual whose income below the taxable limit.

Also tell me the Positive points of nil income (below taxable limit) filling.


CA munna singh
18 February 2013 at 19:24

Regarding credit on sad

in which case credit on SAD only 50% will be taken?

Regards,

Munna.


nitin chhabra

DEAR ALL,
CAN A FOREIGN SUBSIDIARY GIVE LOAN TO ITS INDIAN HOLDING COMPANY? PLEASE GIVE ME THE LINK FOR THE SAME.


THANKS & REGARDS
NITIN CHHABRA


Ganpat
18 February 2013 at 19:07

Service tax registration

Dear Sir

We have applied for Service tax registration in form ST 1. Assessee is a partnership firm. Do we need to give proof of partners residential address for registration. Unfourtunately the address of 1 partner is put wrong in form ST 1. Now what is a remedy for that.


uday singh Negi
18 February 2013 at 18:58

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


EoroAsia
18 February 2013 at 18:47

Pvt ltd co. merger with a llp ?

Can a Pvt. Ltd. Co. be merged with a LLP ? What will be the status of outstanding MAT credit of Pvt. Ltd. Co. in the new LLP ?



Anonymous
18 February 2013 at 18:43

Tds payment

I have paid contractor a payment in 2009-10,but not deducted TDS nor paid TDS, so can i pay the TDS now in Feb 2012..what would be the interest rate and for how many months?



Anonymous

dear sir/mam
i am a ipcc student. i hav wrongly filled the form 103. in period of article ship completion i have written 3 and half years instead of three years.
this fact came to my knowledge after completion of two years of articleship. as i m ipcc student my training period is of only three years but due to misguidance i hav filled it three years and six months
is any remedy available to me.
plz sir/mam guide me in this matter. otherwise my attempt will be delay for next six month.

plzz plz guide me in this matter


CA ASPIRANTS
18 February 2013 at 18:23

Itr-2

Hi Expert I have a query regarding ITR-2, I am filing ITR- 2 for my client.
But now when i enter the Mobile number then email id and mobile number cell is coming together.
Please help me soon.



Anonymous
18 February 2013 at 18:03

Capital gain calculation

Respected sir/mam,
i have a small query on calculation of capital gains.
if entire block of asset is sold by a co. for a price which is more than its WDV as on the 1st day of a previous year, will co. get depreciation for the year.
and also if a co. is eligible for additional depreciation can it claim additional depreciation ?

please tell me how to do computation & present Short term capital gain.






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