Anonymous

dear sir/madam,

Is it sufficient to get single registration for all services (since negative list is in operation now)provided by service provider.



Anonymous
07 January 2013 at 18:04

Income tax

Dear Sir,
i have completed B.Com this year and doing job uder a C.A, i have a vision of becoming wellknown income tax expert sir i have much interest but only in income tax anc accounts but i am a little bit confused wheather i should go for a C.A course or for LLB income tax. sir i am very serious to choose one because my career will start from hear..
sir please also tell me the power of a income tax lawyer.and wich is the best option for me with a career growth
pleas guide me
THANKS TO ALL RESPECTED EXPERTS IN ADVANCE



Anonymous
07 January 2013 at 18:01

Tds on salary

I had a colleague working with me who was earning 35k. She said she would make an investment and could never make and left. Her TDS was deducted so far as per her tax computation which was Rs. 120 (TDS). She resigned the job. what do I do?



Anonymous

Please reply as soon as possible

Remuneration of one of the director of pvt ltd company is increased from 580000 to 900000. what formalities or procedure i m suppose to follow?????????



Anonymous
07 January 2013 at 17:44

Tds on salary

i wanted to ask how much tds is to be deducted on salary on employees and director's remuneration?


kunal
07 January 2013 at 17:42

Sale of flats

sir rs 15lakhs paid to builder before obtaining completion certificate & rs15 lakhs after obtaining completion certificate

sir please tell on which amount service tax is payable???



Anonymous
07 January 2013 at 17:31

Restoration of service specific codes

Dear Experts,

We had amended our Service tax registration as Service recipient. Now should we again amend our service tax registration under seperate heads:-
1)Man power Service
2)Legal Service
3)Rent a cab service etc.

Also should be pay Service tax code wise for service received under reverse charge mechanism.


Yashodhar
07 January 2013 at 17:29

Service tax

From April 2012, the Service Tax rate changed from 10.3% to 12.36%. And as per rules we raised supplementary invoice for all invoice raised before March 31st and recieved the payment after April 01st 2012.

I need clarification for below:
Whether we have to raise Suplementary Invoice for below situation:
We have recieved payment 5th April 2012 but cheque dated 28th March 2012. (For this payment we have raised Supplementary invoice but cleint is not ready to pay because they paid on 28th March).

Please clarify this.

Thanks
Yash


CA. MANISH CHANDNA
07 January 2013 at 17:17

Tax exemptions

One of the Charitable Institutions, which is running a school & Institution is registered under Society Registration Act, 1860.

for E.g:-
total Receipt--11,00,000.00
exp. -- 5,00,000.00

Net Income--600,000.00(now please tell me how to get exempt from income tax department)


ROY
07 January 2013 at 17:08

Calculation of ltcg

Sir,
Please help me in calculating the LTCG on the basis of the following information.
1) Date & Deed value of Land Purchased --- 15/12/1988 & Rs 10400/-
2) Category of the Land --- Non Agricultural.
3) Amount invested for the development of the land and some minor construction - Rs 1.5 Lac.
4) year of improvement - May 1990.
5) Land acquisition done & compensation money paid by state govt - 22/03/2012 & Rs 10,96,673/-
6) Investment in capital gain bond & purchasing a agricultural land - NIL.

i would be very great full, if somebody kindly give me a way out.


thanks in advance






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