Rupinder Singh
18 July 2014 at 16:13

Tds on transportation business

Dear,

Can any body tell me about tds on transportation business.....our compay used to receive goods through a transporter, can we deduct tds on bills raised by that transporter....

Regards
Rupinder



Anonymous
18 July 2014 at 16:10

Need expert opininon

it would be of great help if you could kindly plz through light on following subjects :

1.Sfm i have solved the study material of a local teacher.what next to do

3. IDT : read from CA Raj Kumar material. and confused with ca n raja shekhar book . saw his noes on caclubindia (liked them) or any other refernence book which you may suggest except bangur.

waiting eagerly for your valuable inputs



Anonymous
18 July 2014 at 16:07

Leave

Someone pls reply i am about to complete my articleship on 28th of August 2014, n wl appear for finals in November 2014, my employer says he will be showing my excess leave for 7 months, now i am scared because i may not be able to appear for exams in November is it so?? Is it necessary to serve excess leave before exams?? Pls help


rajarshi bose
18 July 2014 at 15:45

Original and revised itr-1

Dear All,
This is the first time I am filing IT return online, for the past few years an agent had been doing this for me.
Now I have filled all the information but made a mistake while filling the IT Ward/Circle. But i overlooked it and submitted the return. However as soon as I noticed my mistake, I filed another revised return on the same day.
Shall I have to submit both the returns to CPC, Bangalore ? Please answer my question.
Thanks & Regards

Rajarshi Bose



Anonymous
18 July 2014 at 15:40

Exemptions on allowance

A defence personal goes posting other place in the month of January , and some exampted allowance seased from February onwards, and these allowance again start from Jun, and arrears come from feb to may also in jun month.so plz tel how to calculate this exempted allowance .so allowance exempted for 12 month or calculate for10 month.only. plz help



Anonymous
18 July 2014 at 15:40

Loss from partnership

Sir
Loss from partnership business is debited in partners capital a/c in sharing ratio and in firms ITR 5 such loss carried forward for next year and in personal return of partners such loss not claimed as loss is it right ?



Anonymous
18 July 2014 at 15:37

Backlog "c form" for 2012-13

Dear Sirs,

We need C form from 01.04.2012 to 31.03.2014.

Our Sales Tax Officers told us, you can get Backlog C form

From 01.04.2012 to 30.09.2012 - by Online
From 01.10.2012 to 30.09.2013 - By Manual
From 01.10.2013 to till date - by Online

How to get Backlog C form for 01.04.2012 to 30.09.2012 (Request for Backlog C form -option not enabled in our Sales Tax Website)

Kindly guide me.

Regards,
M.Shanmugasundaram


suja sathish
18 July 2014 at 15:21

Moa

SIR

Can anyone please share an example of moa and aoa for an ecommerce website dealing in apparels,accessories and shoes.

THANKS IN ADVANCE



Anonymous
18 July 2014 at 15:15

Regarding ipcc registration

Hello Sir/Madam,

I had done Provisional Resgistration under DIRECT ENTRY SCHEME to IPCC in may 2014, My TYBCOM results are out and i got "C" Grade(i.e. 50% to 54.99% according to mumbai university,calculated on CBGS system), Now as per institutes rule a candidate must secure 55% or more to get registered for IPCC ,In My TYBCOM i got 61% in 5th sem & 60% in 6th sem if i calculate the aggrigate OR average then it comes to 60% in my TYBCOM examination. i just want to know that i am eligible for IPCC or NOT. I am so worried, please reply me soon.

THANKS& REGARDS,



Anonymous
18 July 2014 at 14:59

Service tax exemption

Hello,

I'm an independent Faculty consultant working for IIT Coaching Academy .My consultancy charges cross 10 lakhs rupees in the Current Year.

LY also i crossed limit of 10 Lakhs but did not registered.

So in the current year i need to pay ST from Re 1 or get the exemption of 10 lakhs. Please Clarify.

Also there would be any abatement on the above services as per notification 26/2012.

Please advise






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