Anonymous
16 July 2014 at 18:36

Vat & wct

what are the different between VAT & WCT.
if a company has to fill VAT return the should Company has to fill two return for VAT & WCT.

please reply



Anonymous
16 July 2014 at 18:31

Purchase from unregistered dealer

we are reg. dealer but we purchased from purchase from unregistered dealer .

what are the main point to be notice when filing VAT return.
should we have to pay his tax from our pocket


Sagar Panchal

PLEASE GUIDE ME ABOUT "IS DIGITAL SIGNATURE COMPULSORY FOR PARTNERSHIP FIRM WHILE FILING INCOME TAX RETURN ?" (THE FIRM IS NOT LIABLE FOR TAX AUDIT)



Anonymous

(1)will service tax applicable on private diagnostic center provided services like pathology lab, x ray etc
and any exemption is available in service tax act.

(2) is it eligible in business on presumptive basis under section 44AD rate of 8% of total turnover. its total gross receipt of 40 lakh from x ray and pathology test charges

(3)if it has 8 Lakh gross receipt and show net profit 6 lakh .will audit is necessary under section 44AD


Anand Sanga
16 July 2014 at 17:39

Itr4

I'am a salaried person and done equity trading in FY.2013-14. During this FY I have made short term gain (delivery) and speculative loss (intraday) which is more than short term gain.
1)To carry forward my speculative loss, should I file ITR4 or ITR4S.
2)Do I need to get tax audit in view of Sec.44AD.
3)Will the carry forwarded speculative loss be adjusted against the short term again in next year.



Anonymous
16 July 2014 at 17:38

Allotment of shares

Dear Sir/Madam,

We have received share application money before 31/03/204 and now we want to allot the shares. My query is do we have to file form PAS-4.


sagar
16 July 2014 at 17:37

Tds

Hi,

I want to ask that If an employee drawing salary of 30,000/- pm (3,60,000/- pa) leaves the company after 2 months then whether employer is liable to deduct TDS from his two month salary because his Annual salary exceeds taxable slab but the company paid only 60,000/- which is below taxable limit.Confused plz help me out.

Thanx in Advance



Anonymous
16 July 2014 at 17:34

Journal entries

ours is a company which has received a proforma invoice from another Co.towards rendering of training charges of rs.72090/-plus service tax of Rs.8910/- 7 gross bill amt is Rs.81000/-.my query is what J.Entries are to be passed here on its initial advance payment & at the time of booking of expenditure on receipt of tax invoice & at what rate TDS is to be deducted & on which amount.whether it is on Rs.72090/- or Rs.81000/- at the time of initial advance payment


kalaivani.c
16 July 2014 at 17:34

Advance tax

sir,
a person having income from salary and income from other sources.whether section 234B and 234c will apply or not?


anmol vohra
16 July 2014 at 17:17

Ipcc

hlo sir i have cleared cpt with 147 marks but i am confused that i should immidiately go for ipcc or wait for 1 year because syllabus of bcom 2 and ipccis little same . i also wanted to know that it would be benificial to give both the groups at same attempt or seperately thanks






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