Anonymous
24 July 2014 at 12:09

Pure agent

what meaning of 'PURE AGENT' in service tax


Sunil Sandhyar
24 July 2014 at 12:05

Entry in books

Pls help me that how can i treat below transaction in accounts books:

We have two concern: Unicom India and Unicom Enterprises, Unicom India is mother concer and enterprises is its subsidary.

Enterprises done bill to Seema Parsad (Third Party) of Rs 27000 and seema deposited cash in Unicom India Bank account. and unicom india issued cheq agt unicom enterprised pls tell me how can i treat this in enterprises books.


Bhubaneswar
24 July 2014 at 11:47

Carry forward of cenvat credit

Dear Sir
We had a partnership firm and now we converted it to a Private Limited Co. Now we want to carry forward the CENVAT credit balance to PVt. Ltd.
Pls let me know the details procedure to carry forward to Pvt. Ltd. and
How to show the same in service tax return in both partnership firm and Pvt. Ltd..


Pooja Kaim
24 July 2014 at 11:44

S.tax on freight

m very new to s. tax .. i often confuse that freight on s. tax is paid or payble ... plz suggest me link where i cud read about it all



Anonymous
24 July 2014 at 11:32

Cash and cash equivalents

I have a FD with original maturity of 12 months but the same has been prematured within 10 days of Balance Sheet date. Where should this be classified as? Also in case of Cash and Cash Equivalents where should it be shown - Under Bank Balances or Others?


sathyam

Dear Expert,
apartment owner association has been registered with income tax website as AOP and return filed showing bank interest income and other income in itr V. indivudual slab rate applied and refund claimed. I did not give income & expenditure and balance sheet details in itr V. If it is to be shown then where and how the surplus in income and expenditure account due to excess collection of maintenance chages to be shown....? This is not income but excess collection of maintenance charges.



Anonymous
24 July 2014 at 11:19

Gift tax

Is Jewellery's gifted by spouse to her hubby is exempt from TAx.


RAJESH GUPTA
24 July 2014 at 11:18

Cenvat credit

can service tax credit be taken immidiately on receipt of invoice.if not then what accounting treatment to be done on receipt of invoice.


raghavendra
24 July 2014 at 11:15

Direct entry scheme

sir I want to know whether a degree from a deemed university will be eligible for direct entry scheme for ipcc


Sopan Dattatray Pingale
24 July 2014 at 11:14

Tds

Sir,
Please solve my query
1] My Client Ramdas Received Int.on Saving A/c Rs.12000/- & FD Interest Rs.13300/-
Total Int.=25300/-
Income from Salary-2,40,000/-
Just Work,
240000-(25300)=214700 (Income)
(+)25300 Income from other sources
(Interest)
Total=2,40,000/-
(-)25300 U/S 80TTA
214700/-
right or Wrong

& issue confirmation how to interest show of saving a/c & FD + how to deduction show


please reply






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