indrajeetdarji
04 January 2013 at 16:51

Tds

our material stored at warehouse and i am paying warehousing charges for space occupied at such warehouse.pls,reply me whether tds to be deducted on such a payment if yes under which section 194(c) or 194(i)????


Sargurunathan.G.R.
04 January 2013 at 16:50

Service tax turnover

We are receiving the service tax bill for agency clearing charges and we are invoice the same for net value + Margin to our customer.

In this case which is the taxable service.
1. Our Bill Value
2. Our Margin Value



Anonymous
04 January 2013 at 16:46

Eten ca classes

are eten c.a coaching classes really as good as the coaching we take in metros? please advice me.



Anonymous
04 January 2013 at 16:46

Taxability of lifeinsurance policy

I had purchased a life insurance policy from hdfc in 2004. My policy plan was "HDFC ULIP ENDOWNMENT PLAN". I had paid premium for the first 3 years and claim deduction u/s 80. I had paid total premium around rs 1050000.

My policy will mature in 2028. But I want to surrender the same. Its surrender value is around Rs. 16 to 17 lakhs.

Whether there will be any tax liability if i surrender the same in jan 2013.??

If yes then how much..?



Anonymous
04 January 2013 at 16:40

Deduction under chapter 6a

are coaching classes fees paid to private institutions deductilble as tution fees under section 80C? What is the meaning of educational institution in above reference?


Juhi Agrawal
04 January 2013 at 16:40

Set off procedure

Hi to all,
The company in which im working is a financial service provider.
They calculate there service tax payment after setting the service tax paid by them in electricity bills, telephone bills, etc
My question is " is it a correct procedure of paying the balance amount at service tax after availing the amount of service tax paid on electricity & telephone bills"
if not please provide me the circular number or notice which mention it.


Please reply soon


Ashutosh Shukla
04 January 2013 at 16:23

Resubmission of moa and aoa

sir please clear me earlier i had mentioned 18-12-2012 on moa and aoa pages because of not writing no.of shares in words, i was told to resubmit. now yesterday i prepared fresh moa and aoa got it signed on the same day by subscribers and today i am resubmitting to ROC . now sir please tell me the date i should mention on mao and aoa pages.


kunal
04 January 2013 at 16:23

Tds

sir,
if we capitalize labour expenses in building then is it compulsory to deduct TDS ON LABOUR EXPENDITURE??


vaibhav joshi
04 January 2013 at 16:20

Registration of trust under 12aa & 80g

I want to register a trust under section 12AA whether I have to register it Seperately for 80G.

Documents required for above two registrations.


CA.Varalakshmi.M
04 January 2013 at 16:18

Share application money

Hello experts,

We have received share application money in US$.but we have not convereted that money into shares. Now we want to revert back that application money with interest. do I need to calculate interest on US$ or indian rupees. Suppose we have received US$ 1000 and we have converted that amount into 50000/- do we need to calculate int on US$1000 or rs.50,000/- Please clarify.






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