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kishan j soni
17 June 2014 at 13:56

Service tax levied or not

one indian provide service to srilankan for supply of goods from pakistan to sri lanka..abd indian earn commission from sri lanka on that.. whether it is taxable in india...?? if yes, than undter which section and which type of service is that??


Phoram
17 June 2014 at 13:26

Registration

Sir
My Sales turnover is Rs.3500000
on which our client is paying VAT
and service charges income is Rs.500000
Thus total income is rs.3500000
So whether we have to apply for service tax registration or not required



Anonymous

respected sir,
we have not crossed limit of 10 lac as far as turnover is concerned and we have not filed st 3 returns and now received notice from department to file returns.

whether it is mandatory to file nil returns even though our turnover limit is not crossed ???

what is the procedure for cancellation of st no.???

thanks in advance

regards



Anonymous
17 June 2014 at 13:13

Tds interest

Dear Sir,

What is difference Between Additional Late Payment Interest Against the processing of latest Correction and interest U/s 220(2)



Anonymous
17 June 2014 at 13:11

Can i file income tax?

a lady is house wife & she doesn't have any income but she having fixed deposit 2200000 she taken FD partly 1.) 700000 date of deposit 07.12.2013 2.) 700000 date of deposit 09.12.2013 3.) 800000 date of deposit 02.01.2014. can i take 3 month interest also claim 80C tax saving benefit Rs.100000. total income is (loss)Rs.40000/- can i file income tax for F.Y. 2013-14.


CHIRAG DOSHI
17 June 2014 at 12:58

Query

Sir,

I have Income of Rs.257360 in a.y.2012-13 and i have not file return in time now i want to file it return.

how much i have to pay tax with interest?

weather penalty is applicable? how much?

if,yes weather it is to be included in challan or separate challan for that.


Kindly solve my query as early as possible

regards,
chirag


Vinau Goyal
17 June 2014 at 12:54

Solutions for may 14 ipcc exam

i want to get suggested answers of may 14 ipcc exams for all 7 papers.



Anonymous

Mr.Y invested Rs.20 Lakhs in x Pvt ltd(A Movie making comapny) at 5 % share of overall profit of a single movie venture but whole 20lakhs has been turned into loss ,He is not a partner,He is not a stake holder in the company.He is only entitled for above said 5 % profit for his investment in the said single venture.so how to treat this in books of Accounts..??


vivek
17 June 2014 at 12:39

Form16

in case of small business where my father is proprietor. and where I don't get form 16, how do I file my return.



Anonymous
17 June 2014 at 12:31

Tds on capital item

Dear Sir

We have purchase software and which has to be capitalised Vendor has charge Vat and we want to know whether TDS is applicable for this and if yes than which Section.

Thanks






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