Raju
17 June 2014 at 22:49

Service tax

Hi i want know about service tax.my boss is saying service tax will pay only for service items like(machinery servicing charges repairs and consultancy fees)for only these items we will pay service tax....? can you please give some clarity.please help me...


Arun Kumar

If sales invoice is before year end i.e. before 31st march and shipping bill is after 31st march then when sales & duty drawback should be recorded in books of accounts.


nisha
17 June 2014 at 22:38

Revenue services

i want to prepare for revenue services but hav no idea abt the subjects exams eligibility or anything plz let me abt it


Eswar Reddy S

Hi all , Upto FY-2012-13 our client was running theatre and getting income.For 2013-14 he has given the the theatre for rent. Based on 26AS and Service tax registration certificate , I came to the conclusion that it is income from house property.[26AS --194I and ST RC --Renting of immovable property ] But my boss wife is telling that it is business income as the client incurring each and every expense incidental to the running of the theatre. As per IT ACT house property means any building or land. Really the hell with the issue. Can any body give me more convincing answer ?


shaina
17 June 2014 at 22:14

Tds compliance

dear Sir,

I want to know that whether TDS is applicable on annual subscription fees paid to ISPAI??
And also what about any other additional payment made to ISPAI. ISPAI (Internet Service Provider Association of India). The status of this organisation is Firm.
Kindly resolve my query as soon as possible.

Thanks in advance.



Anonymous
17 June 2014 at 21:57

Section 148 notice

If some one receives a notice under section 148 for assessment year 10-11 in june 2014 is it valid ?
A notice under section 148 can be sent within 4 years of the end of the relevent assessment year if the amount is less than 1 lakh.

So in this case is 4 years counted from the assesement year 11-12 onwards or with reference to the financial year 10-11 onwards(the tax is for financial year 09-10)


Sweta Kaseruwala
17 June 2014 at 21:57

Exemption u/s 54

Is there any restriction in section 54 for claiming exemption if the assessee holds more than one house(except new house) on the date of transfer



Anonymous

A Company wants to increase its authorised capital from Rs. 1 lac to Rs.2 lacs. What is the procedure for the same under companies act, 2013. Further company wants to increase its subscribed capital by issuing further shares. What is the procedure fir the same.Also give resolutions.


chetan soni
17 June 2014 at 21:45

Error in tds return

I am trying to validate the revised TDS return and getting following error

T-FV-3031 Invalid Last 'Bank Branch Code' / 'Form 24G' receipt number.
T-FV-3037 Invalid 'Last Date of Bank Challan' / 'Transfer Voucher' / 'Form 24G'.
T-FV-3044 Valid Last Total of Deposit Amount as per Challan must be provided

I looked the updated challan many times all the date, BSR code & CIN is correct but still getting the above error.

Please reply fast its urgent matter.



Anonymous
17 June 2014 at 21:40

Refund letter format

Dear All,


We have filed Income Tax Returns(Trust) past 3 years with Income Tax refund, but we are not received any income Tax Refund. so
Kindly help me anyone how to file the Refund request Letter(format)


Thanks in Advance
Nuthan





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