CA munna singh

what is notification no. 12/2003 ST, dated 20.6.2003 under service tax.

Regards,

munna singh.


ankit rawal
15 December 2012 at 10:19

Conversion fees for existing ipcc students

Dear All,

Can you tell me that for conversion from IPCC to direct entry Scheme hoe much fees i have to pay as i have done both UG & PG in Commerce also & completed ITT & OC both.

As per ICAI website online conversion registration there is no such option as well as the fees is showing 9500 INR.

So i am confused that how much is fees of conversion & my eligiblity for start articleship at present.


CA munna singh
15 December 2012 at 10:13

Regarding tds

My client is a manufacturing concern, purchasing some materials for manufacturing purpose. he also suggest to vendor that logo of such manufacturer should also be printed on that buying goods.

vendor raised bill along with logo printing on same invoice.

i want to know whether TDS ought to be deducted on such bill.

whether TDS ought to be deducted on total invoice amount or on only logo printing charges.


Regards,

Munna singh.


Rajesh Topiwala
15 December 2012 at 09:49

Password

Income Tax Returns were upto A. Y. 2010 - 2011. While filing Income Tax Return filing for A. Y. 2011 - 2012 online I have forgotten password. While retrieving, three alternatives are given but I do not know the reply of secret answer nor have digital signature nor IT acknowledgement No. for A. Y. 2011 - 2012 nor A. Y. 2012 - 2013, since the returns yet to be filed for both years. For resending link it asked password. Kindly let me have solution for ti ?


Aashima
15 December 2012 at 09:03

Help me

Can u tell me important chapters nd points of taxation so that i could score atleast 50???
nd i wud b realy greatful of u if u provide notes of taxation???


ABHILASH KASLIWAL
15 December 2012 at 00:05

Income from house property

What is the meaning of "ONE HOUSE PROPERTY" ? If I have 3 rooms in my house & I have rented them to 3 different persons, Is this a case of more than one house property? And in which form will I have to submit my return ?



Anonymous
14 December 2012 at 23:27

Tax audit limit

for ay 2011-12 my income is as follows
iam running a curing works my income from curing charges is 45 lakhs
interest income is 5 lakhs
handling charges is 10 lakhs

total is 55 lakhs

besides the above my sale of husk is 20 lakhs
if i count all the receipts its well over 60 lakhs and liable for tax auidt u/s 44 ab
my querry is that if i take only 55 lakhs as my receipts and estimates my sales u/s 44 ad as retails traders, shall I avoid tax audit please clarify


Guest
14 December 2012 at 23:09

It dep vs co dep

As per Company Depreciation, my block of assets is completely wiped off in a particular year. However, as per Income Tax depreciation, the block still has some balance. In this situation,
1) should I consider depreciation as per IT Act on the balance as per IT Depreciation Schedule; or
2)should I "NOT consider" any depreciation at all since the asset do not exist in reality; or
3)should I take depreciation as equal to balance available in IT schedule and make the block equal to zero ?
What is the correct treatment & why? Where can I find reference on this issue ? Kindly advice.


Rakesh D Chauhan
14 December 2012 at 22:22

Tax invoice

HERE I AM CONFUSED ABOUT TAX INVOICE. THE BILL WHICH CONTAINS EXCISE DUTY/CUSTOM DUTY & VAT OR CST IS CALLED TAX INVOICE. BUT HERE I FOUND FROM VAT PRACTIONER THAT THE BILL WHICH CONTAINS CST IS CALLED RETAIL INVOICE. BUT I CAN NOT DIGEST THIS. SO PLEASE HELP ME TO GET OUT OF THIS CONFUSION; & IF YOU HAVE ANY DETAIL NOTE THAN PLEASE SHARE IT.

REGARDS:
RAKESH


pallav
14 December 2012 at 22:04

Pan error

respected all,

i have to file i.t return of an assessee for the a.y 2012-13...but the problem is that his pan now shows details of other person....

how is it possible??????? his previous year e-return was filed with same pan and the assessee has shown his original pan card to me..

pls suggest me.



thanks...






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