Anonymous
01 February 2013 at 14:29

Rate of stamp duty

What is the rate of stamp duty in case transfer of shares in private limited company?
Shares are not listied on any exchange and held in physical form.

thanks in advance


Sajeer K
01 February 2013 at 14:28

Depreciation on let out property.

Dear sirs,

A company has two factory buildings as per the IT rule and books of accounts.later the company has decided to let out one building for rent. how can i treat the depreciation and maintenance charge on let out building under IT rule as well as companies act?.

After years, the company has decided to get back the let out property and to use for own production, What will be the WDV of let out building under IT rule as well as the companies act?.


Faithfully,



Anonymous
01 February 2013 at 14:27

Service tax notification

I am searching a notification which says 'if service provider and service receiver both are registered company then 100% service tax is to be paid by provider in Car hiring business.


Bhavana Khemka
01 February 2013 at 14:17

High sea sales

Dear all,

who is liable to pay customs duty in case of high sea sales and why ?
if i am purchasing via high sea sales, am i liable ?


BHATT BHAGYASHREE B.
01 February 2013 at 14:03

Basic exemption limit

One Assessee has T/O of Rs. 950000/- in the 1st year. He has paid Service tax on the same. In Next year his T/O is Rs. 975000/-/ Now, in Second year he wants to claim basic exemption limit of Rs. 1000000/-. Can he do so?


vijendra

is dealer registered under COT can issue C form under Karnataka VAT Act 2005 for purchase of machinery from outside karnataka


Prakash
01 February 2013 at 13:40

Aplicability of companies bill -2012

Dear mambers,
my ca final attempt is in may-2015.
and I wanted to take law class, but companies bill is comming soon,

So tell me, when should I take class


Akshata
01 February 2013 at 13:29

Tds

Will salary expense be disallowed if TDS is not deducted?
What if there is shortfall of TDS deducted?


Hussaiin Bharuchwala
01 February 2013 at 13:16

Contact number

Contact number of a CA who is expert in Private Trust creation in India...In need it for my clients


mangala satam
01 February 2013 at 13:03

Service tax on reverse charge

Sir,

If as a company i am receiver of services under hireing of motor vehicle in which service provider is company. and they are charging services @ 4.95% i.e 12.36% of 40% of total value of services. so in this case do i need to pay bal 60% value to govt. or i should ignore as receipient and provider both are body corporate???

Also as a body corporate i am receiving services under the category of supply of manpower, and as an individual provider is not chargeing service tax on his bill then as a receiver should i pay 75% service tax or 100% service tax as he is not chargeing any amt of service tax
kindly advise






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