Anonymous
05 January 2013 at 13:20

Tax planning

I m having capital gain of Rs. 10 lakh from sale of residential house, neither i want to avail exemtion under section 54 nor i want to pay tax.Is there is any other way to exemt from payment of income tax



Anonymous
05 January 2013 at 13:13

Reverse charge mechanism

Dear Sir/Mam,
In reverse charge mechanism, is it necessary for the service provider(covered under the same)to show in the invoice service tax separately even if service receiver is liable to pay 100% service tax?


loveseema
05 January 2013 at 13:11

Pre operative expenses

what is the treatment of preoperative expenses like rent, salary, consultancy charges, electricity etc...before the date on which actual business is commenced i.e when actual sales starts... should we capitalised it or treat it as deferred revenue expenditure????? as per latest notification given by ICAI & which AS is applicable on the above question???

Read more at: https://www.caclubindia.com/experts/experts_display_list_by_category.asp?cat_id=2#.UOfZDqy0ncc


Raj Agarawl
05 January 2013 at 13:09

Constrution of residential complex

Sir/Madam

One of client is engaged in construction of residential complexes, recently they are engaging in contruction of building having 9 flats only.

Is they are also liable for service tax from 01/07/2012. As there 12 residential unit of exemption avaliable in service tax.
Is there is any effets of negative list of service tax on above mention service.

Please clarify.



Anonymous
05 January 2013 at 13:07

Articleship period

Hi,

Please tell me the maximum period of articleship period that should remain when i sit for my ca final exams. does that include tha extension period also ?
plss help...urgent


Ravi Verma
05 January 2013 at 12:56

Payment of service tax

We have raised a Service Tax bill when the payment of service tax was on receipt basis and the rate is 10 %.

But We have received the payment in December 2012 which is after the change in Service Tax Law, where the service tax rate is 12%.

Please guide us whether we have to deposit the service tax @ 10 % or @ 12%.



Anonymous
05 January 2013 at 12:54

Cpe credit hrs

What is the meaning CPE credit Hours?how these hrs are useful to the auditor?plz explain in detail,thanks in advance.....



Anonymous
05 January 2013 at 12:45

Service tax

What is the due date of payment of service tax in the case of AOP ?

my service tax liability is Rs. 100000 and due date of payment is 05/01/2013 and i want to deposit the same on 07/01/2013....what will be interest and penalty for such payment ?????



Anonymous
05 January 2013 at 12:42

Soft copy of moa and aoa

Dear Experts

Pl clarify whether we can directly convert word file of MOA/ AOA into PDF format. This file are not Signed by any of director. and Last subscriber page signed and witness can be scan manually and attached with converted file of PDF.

Are we correct in above process or not. pl advise.....thanks.



Anonymous
05 January 2013 at 12:37

Regarding cwa

My ca final attempt is in NOV'13.I am also planning for CWA Course so shud i giv CWA inter in Dec 13 or i shud appear in JUN 14.plz suggest






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