Anonymous
10 July 2014 at 12:38

Form mbp-1

Please give a specimen of the annexure to be given along with MBP-1 disclosing the details of relatives of director. If director along with wife is director in 2 companies, whether he has to disclose the name of second company in the details of wife


srinu sri

I HAD A TAXABLE INCOME OF 294500 FOR FINANCIAL YEAR 2012-13(A.Y 2013-14) .BUT RETURNS ARE NOT SUBMITTED TILL THE DATE, I WANT TO SUBMIT MY RETURNS IN ASSESSMENT YEAR 2014-15.
MY QUERY IS ABOUT WHEATHER I FILE RETURNS
MANUALLY OR E FILING ,WHICH IS APPLICABLE TO ME.
PLEASE REPLY
THANKING YOU



Anonymous
10 July 2014 at 12:18

Service tax apllicable to govt

dear expert

while we raising invoice to govt. can we add service tax?



Anonymous

Is service tax applicable on transportation of goods by aircraft and vessel? Pls also suggest the relevant section or notification.


Guest

Respected expert,
i wnt to ask under which law of provision or case law cenvat accumulated before service tax registration can availe please help me.


Guest

Respected experts,
i want ask that if cenvat credit is accumulated from before service tax registration can it be avail now or benefit of that cenvat credit get now ? if yes under which case law or law of provision please help me.


dharmali vasani
10 July 2014 at 11:22

Rent agreement query

Dear Sir,

The company will use the building owned by the father of director. Hence, rent agreement is required to be prepared. But My question is that in whose name rent agreement should be made as the procedure of incorporation of the company is going on.

I can't use the company's name in rent agreement so to whom building is to be given on rent. I required to file the rent agreement in Form INC-22.

Please help me in respect of the above.
It's urgent !!!

Thanks in advance.


CA ASHWIN CHOPRA
10 July 2014 at 11:18

Deduction of property tax

If the property tax is paid in 2014-15 pertaining to years 2007 to 2013 then can the deduction be taken in 2014-15


SHIVAM JUNEJA

ammendments applicable for nov'14 attempt at ipc level which subjects and topics in which ammendments hav been introduced ?


Hareesh Nampelli
10 July 2014 at 10:31

Service tax reverse charge mechanism

Dear sir,

My client company is receiving a service of quality control of their product from a german company.Is it taxable under reverse charge? if yes what is the percentage for both?
And an employee is receiving training program from the foreign company. Is it taxable ??
Thanx in advance.






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