Anonymous
16 July 2014 at 01:08

Mediclaim policy of 2 years

I purchase a health policy of two years in Jan 2014 by paying Rs.19,224. Policy is for self and wife valid till Dec 2015.

How much deduction I get in AY 2014-15 and AY 2015-16?


Padmaja
16 July 2014 at 00:11

Form 112

I wish to join bcom in ignou...what is d procedure? and by when shud I submit the form to icai?


nishit jain
16 July 2014 at 00:03

Articleship

sir, I want 2 knw dat where I can get d best articleship........is dere any source online?????


ARJAV SANGHVI
15 July 2014 at 23:29

About service tax number and tin

Is there any changes in service tax number if partnership firm become sole proprietary? This query as well as about TIN Please give me ans. Thanking you



Anonymous
15 July 2014 at 23:11

Service tax on labour charges

if company hire labour from FIRM then reverse charge will apply and part of labour charges ,service tax paid by firm or company.

Labour charges =2,00,000
service tax =24,720
total =2,24,720

service tax paid by company and Firm.


Anoop
15 July 2014 at 23:10

Llp / company incorporation

Dear Experts / practising CS-CA members...

My friend is about to go for a start-up in the IT sector with a small capital. Also, the number of persons involved in it will be less about 4 or 5...so I have 2 queries

(1) is it beneficial to start a pvt co. or LLP as per the new provisions of the Co.Act 2013..?

(2) what are the current rates for incorporating a pvt. ltd co. and LLP..?

Thanks and Regards



Anonymous
15 July 2014 at 23:05

Under reverse charge

i am working in a company and set off input at the month end
if i paid service tax on 7th july under RCM then in which month we can set off input if exp. are related to june month.



Anonymous
15 July 2014 at 22:16

30 of exp.

as per latest budget if TDS not deducted then 30 % of exp. shall be disallowed now my question is on which portion 30% shall be disallowed.
suppose exp.1,00,000
service tax 12,360
total exp. 1,12.360
or
if TDS short deducted then what will be consequences.


priya jain
15 July 2014 at 22:08

Roc form

We have filed 4 form to Roc i.e..20B.23B.23ACA.23AC...now as per new companies act which form we have to file and how they will file. Which form we have to file for appointment of auditor.


Mukesh

Hi All,

Bill raised by the proprietorship firm name.
TDS is applicable 1% or 2%

Bill raised by the Individual Name
TDS is applicable 1%

How to be distinguished for 1% applicability.

Is proprietorship firm also to be considered under 1% tds