Vipin Kumar Sharma
05 January 2013 at 10:55

Service tax on co. on lease rent

DEAR SIR

WE ARE PVT LTD. MFG CO.(PYN PRECISION COMPONENTS) REGISTERD IN EXCISE. & REGISTERD IN SERVICE TAX AS SERVICE RECEIVER. WE HAVE A UNIT IN PUNE.(PYN PRECSION ENGINEERING) WE WANT TO GIVE THAT CO. ON LEASE RENT. IS THAT SERVICE TAX IS APPLICABLE ON LEASE RENT. WHO WILL CHARGE SERVICE TAX EITHER WE OR PUNE UNIT. IS CENVATE IS AVAILABLE ON THIS SERVICE TAX

THANKS & REGARDS


CA bhargava
05 January 2013 at 10:44

Registration

Sir., I am a Hyderabad CA., While i am registering my client for service tax., in Aces.gov.in ., it is asking for commissionarate in ST-1., and it is Hyderabad-II., and it is asking Division and range ., how can we the details of concerned division and concerned rate for my client who is situated in Erragadda in Hyderabad and doing service of "works Contract Service"

Thanks in advance



Anonymous

Can any1 send me link or documents from when EC and SHEC are levied on Servie Tax..


CA ANKITA AGRAWAL
05 January 2013 at 10:38

Whether the service is taxable

hi,
i wanna know if the gross amt charged for services is more than 1000000 but after abatement it is less than 1000000,whether the assessee has to pay tax on such services or not.



Anonymous
05 January 2013 at 09:37

Sole proprietorship of private ltd co.

Practically why people create the sole proprietor of Pvt Ltd co. ( Say Parent co. of Pvt Ltd. ) Ex. M/s XYZ Traders sole Prop. M/s XYZ Pvt Ltd, & under which section of company act this is possible ..... & what is benefit from this ???



Anonymous
05 January 2013 at 09:19

Gift to mother in law

My son works in USA and my Bahu is also working there. My son usually send money to us as Gift, which is free of Income Tax in India. If my Bahu sends money to her Father in law & Mother in Law, will this amount will also be free of Tax in our hands in India?


Pranav
05 January 2013 at 09:07

When to take auditing coaching

I am going to be attempting Group 1 of IPCC in May 2013 . I just finished coaching for Group 1 of accounts . Can I go for Auditing coaching now itself or do I finish Group 2 Accounts , i.e, Advanced Accounting ? My sir told me it would make more sense if I did auditing immediately after accounts , but as I am doing both the groups seperately I am in a sticky situation


bALAJI

Hi

For hra exemption, employees need to produce rent receipt along with pan card of the landlord . Pls clarify is it mandatory/requirement/rule that employees need to submit the rental agreement ( leave and license copy) which is court registered or 100 rs stamp paper registered ?.

if yes then its not possible for all to register the rental agreement in court as the cost is the main factor.

Pls clarify the alternate way also


Sachin patel
05 January 2013 at 07:28

Share capitel raised

Which resolution should be passed for increasing issued share capitel.
And in which meeting such resolution pass.


CA Tanay Jindal
04 January 2013 at 23:48

Accounting treatment for tds on fd

I have a confusion in accounting treatment of FD,so plz guide me.
problem is
Eg. F.D=200000
Interest at end of the year=20000
TDS=2000

Then what will be the exact accounting treatment
1=in p&l = 20000 or 18000
2=in b/s = 200000+(20000 or 18000 )
if 18000 then where to show TDS amount of rs 2000

And

if i file my return to take credit of 2000 then how TDS appear in Books of accounts
like if it shown as current assets the why it is shown as current assets coz we have already taken the credit .

plz guide me
thank you in advance






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