Anonymous

I am enjoying benefit of SSI Notification, upto January 2011 my taxable income is less than Rs.10 Lacs but in feb it crosses Rs. 10 lacs.

Now on crossing the limit of Rs. 10 lacs i have to make payment of service tax on income over Rs. 10 Lacs.

Since i m individual assessee so i have to make payment quarterly, Now my question is for paying service tax i can claim cenvat credit of service tax paid on input services of (1) full quarter (from jan to march) or (2) for feb & march since income cross Rs 10 lacs in month of feb.(3) there is any other option.


please reply soon experts.

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Kiran
17 February 2012 at 17:53

Membership clause in section 25 company

Can any one help me to frame membership clause - Particulars of Members i.e. category ,criteria & membership fee...

Pls reply urgently

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Alok mukherjee
17 February 2012 at 12:49

Ca vs ia

What is the difference between a Company Audit and a Internal Audit of a company?

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Anonymous
17 February 2012 at 12:19

Online filling of verification form

Need help regarding online verification form.............i m trying for the online verification form but its simply not working and giving an error message "INVALID USER ID/MOBILE NO".............but i filled the same mob no in my exam form of nov 2011...........tried to contact the ICAI help desk but all in vain.......nobody's answering the Query der......Don't know wat 2 do....pls help............

Thanks in advance.........

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Jitendra Rathod
16 February 2012 at 21:58

Require service tax code

Respected All,

We are working in IT Support I want to know service tax code for IT hardware support services (AMC) as per my knowledge the code is 00440245? please help..

Regards

Jitendra Rathod

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shailja golash
16 February 2012 at 20:53

Impact of income tax

MR.A PURCHASED A PROPERTY FROM MR.B AT THE TIME OF PURCHASE PAPERS OF PROPERTY WAS NOT CLEAR SO MR.A CANNOT AVAIL THE BANK LOAN FACILITY AND HE PAID 80% OF PROPERTY VALUE BY TAKING A PERMANENT WITHDRAWAL FROM ITS PROVIDENT FUND ACCOUNT IN 2011. NOW THE PAPERS OF PROPERTY ARE CLEAR AND BANK IS READY TO GIVE LOAN AND AFTER TAKING LOAN MR.A WILL GET INCOME TAX BENEFIT AND BANK IS READY TO DISBURSE THAT 80% TO MR.A AS HE HAS ALREADY PAID THAT AMOUNT OUT OF HIS PF TO MR.B . IS THERE ANY INCOME TAX PROBLEM IF TAKES THAT 80% AMOUNT FROM BANK . PL.ADVISE

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Nikhith
16 February 2012 at 14:05

Interest u/s 234a, b ,c

for calculating interest.the tax payable should be rounded to ? for eg. its 25367 it should be roundedd off to ?
Thanks in advance

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Anil
15 February 2012 at 16:25

Er 6 & er 4

Are ER 6 and ER 4 compelsary to fill for Every Assessee?

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Milan
15 February 2012 at 12:35

Plz help....

Dear Sir/Madam,
I cleared my IPCC both groups on May 2011 & registered for articleshi with the ICAI on 28th August 2011. Can i appear the Ca Final exam of Nov 2013?

Thanking you,
Milan

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VIVEK SINGH
15 February 2012 at 10:52

Gift on the occasion of marriage.

Dear sir,
If an individual receives a gift of Rs. 200000/- lacs in cash, from his father-in-law on the occasion of his marriage. whether the said gift would be allowed by Assessing Authority as exempt ?
Regards !

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