Anonymous
31 December 2012 at 18:06

Payment of service tax

What is the criteria of service tax payment? and when it is paid on invoice basis and when it is paid on receipt basis.



Anonymous
31 December 2012 at 17:57

job in ca

sir i m a ca final student working in a small ca firm. can i learn auditing in big 4 in 1 year after joining big 4


Nirmit Choraria
31 December 2012 at 17:41

Subletting of immovable property

Is service tax appplicable on Rent from Immovable properperty by sub letting it.??

If yes then under which section the Assessee must get registered..??

Thanks in Advance.



Anonymous
31 December 2012 at 17:36

Regarding cs admission

please somebody inform me, can i pursue CS along with CA & B.Com, because as per the new announcement by ICSI that after clearing CPT we can directly join CS executive, thus i am willing to join it.
So is there a need to inform the institute.
please reply #asap.



Anonymous
31 December 2012 at 17:27

Tax audit

if person has professional receipts more than 15 lakhs and business sales more than 60 lakhs then whether he is liable to TAX AUDT both income?



Anonymous
31 December 2012 at 17:27

Section 14a

5
3.1 Mr. A is engaged in the following activities:
i. manufacturing of machine spares in the state of Himachal Pradesh;
ii. trading in shares; and
iii. investment in shares.
includes dividend with trading in shares; and investment in shares.

3.2 With regard to manufacturing business, he has claimed deduction under Section 80IC of the Act till
AY 2009-10.
3.3 He earned the following dividend income from the above activities, which is not chargeable to tax:
Source / Activity Dividend Income
(INR)
Shares held for trading purposes 10 Lacs
Shares held as investments 20 Lacs
3.4 He has also earned Rs 50 Lacs from the share trading activity.

Question -
1)Whether provisions of Section 14A can be applied to share trading activity?
2)In case, Mr. A had made investment in unlisted securities and had not earned any dividend
income as mentioned in Point No. 4, could he have justifiably taken the stand that no
disallowance can be made under Section 14A?


nidhi jain
31 December 2012 at 17:26

Ipcc may 13 exams

hello sir,
i have cleared ipcc group 1 in may12 exams.
then skipped nov12.now i want 2 write in may 13. plz guide what 2 read and how 2 read. is it sufficient 2 read only from the study material (provided by icai)? if not then plz tel me which books i should take (in hindi and english both medium)
thanx.



Anonymous
31 December 2012 at 17:13

Applicability of service tax

Is Service Tax applicable if Agreement of Sale is prepared before Completion Certificate & the same is Registered & the required Stamp Duty is paid after the builder has obtained the Completion Certificate??


Akash Agrawal
31 December 2012 at 17:07

Verymuch tensed about my career

sir my ipcc attempts are on may 14.preparing only for one group .studied nothing yet .....only goint to coaching and coming home.my coaching will get over at the end of january......i was not very serious before but now i wanted to clear my ipcc .......will four months sufficient to clear it


Neha Goplani
31 December 2012 at 16:55

Defination of brother under section 56

If we gift an immovable property to our cousin brother (i.e our father's real brother's son)is that too exempt or only gift from our father's son (i.e our real brother exempt)?






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