Rajni Kant Pandey
06 July 2014 at 08:00

Reverse charge on works contract

sir plz tell me about rate of percentage on which service tax available for works contract of repairs to plant and machinary...



Anonymous
06 July 2014 at 00:34

Company secretary

Is there any scope of pursuing company secretary course with a ca course?
or any further benefits in future regarding jobs etc


praveen
05 July 2014 at 23:43

Trading name

Hi, We have registered a partnership firm in Andhra Pradesh recently as VEEN ENTERPRISES, for trading readymade garments, now we would like to choose a shop name as we don't want to use VEEN as a shop name for kids wear store.

So is there a procedure to add a Trading name as (XXXX) to our business.

Any help would be appreciated.


nidhi jain

Our company have applied for space in a building which is to be developed by a builder. we got the allotment of space therein. Now we are required to pay 12 installments for one floor space in the building which is under construction by the builder. The building will be ready for our use after 3 years at which time we will get the possessuon of the same. Now my question is whether the 3 installment money paid till 31.03.2014 should be classified in the books of Accounts as capital advance or the capital WIP. please suggest.



Anonymous
05 July 2014 at 20:44

Tds related problem

if a bill received from a professional for per year charges
fee charges =27,000
service tax =3337
total =30,3337

now we can deduct TDS on 27000 amount or not , if bill amount is annually consideration and total amount is above 30,000.



Anonymous
05 July 2014 at 20:05

Itr filing day is holiday

If ITR Filing is holiday then ITR can be filed on next working day or Not please reply this question.



Anonymous
05 July 2014 at 20:02

Advance tax payment

as we Know that advance payment of income tax is 15th June ,15th september,15th December and 15th march ,if any one day advance payment date is holiday then income tax can be paid on next working day as per which notification No.please reply this question.


shubham
05 July 2014 at 19:46

Failure

I recently gave the may 14 ipcc. Exam.. I gave only group 1..i am getting the feeling that i wont make it.. This was my first attempt.. Right Now am taking group2 coachings.. What should i do regarding group 1... Plz can u advise on how to handle failure of g1.. I wish i pass the exam



Anonymous
05 July 2014 at 19:05

Non operating income

what is meant by non operating income in FMP caculation.

IS non operating income and non trade income same ???

if no, kindly explain the difference between the two


Anirudh G
05 July 2014 at 18:56

Circular 1/2014

Hi all, As per the circular 1/2014 dated 13 jan 14 it is stated that TDS to be deducted on invoice amount excluding service tax when ST is mentioned separately in the invoice... But to calculate the threshold limit i.e 75000 p.a for 194C..should we consider service tax portion or not? Please advice.






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