HEMANT JAIN
21 September 2016 at 15:44

Tax Audit

Is Loan and Advance Given reported in tax audit report ???

Answer now

Adv. RAVINDRA KRISHNA
21 September 2016 at 11:57

Service tax – transportation service

Service Tax – Transportation Service – I am transport service provider, whether service-tax is applicable to it? If yes, at what rate?

Answer now

Rishabh Chopra
21 September 2016 at 06:46

Credit on Capital Goods below 10000

Is there any provision regarding 100℅ cenvat credit on Capital goods below 10000 per PC in the current year??

Answer now

PARESH SAMTANI

Dear All, I have joined one firm after done with all my Form Of Articleship but I haven't submitted form to ICAI before that only They have assigning me an assignment which I have rejected to do so because it is out scope of CA hence they told me we are canceling your registration with our form so they have just removed me out now they told me to cancel the form of articleship to be canceled and give to them due to firm Is far from where do I Stay I have Posted Form By Cancelling the form and now joined new firm and submitted the form also but now what the previous firm is telling to me is that we haven't received our form so it means u have submitted our form (Fact - I haven't submitted their form) To Prove them I have told them that I will be sending them an email with scan copy of new Firm Form but they are not ready to accept that they again again telling me they want their Cancelled (Which is in post only) I told them now what to do I am stucked they warned me that they will Complain to institute with this Careless act of mine that I have posted not given to them in hands so how to convince them that not to make any complaints about me. Hope My Query Is Structured To Understand You All I Will Wait for Response

Answer now

amit jain

DEAR ALL,

A GOVERNMENT SOCIETY RECEIVES MAN POWER SERVICES FROM DIFFERENT NGO'S FOR ITS VARIOUS OFFICES. THESE NGO'S CHARGES MAN POWER COST PLUS SERVICE CHARGE IN THERE BILL.

AS AN INTERNAL AUDITOR, I WAS UNDER IMPRESSION THAT TDS IS NOT APPLICABLE & IF APPLICABLE, WILL ONLY BE DEDUCTED ONLY ON SERVICE CHARGES EXCEEDING 75,000. ALSO NGO'S ARE DEDUCTING TDS ON SALARY, IF APPLICABLE, OF THEIR EMPLOYEES WORKING WITH US.

NOW STATUTORY AUDITOR OF OUR GOVERNMENT SOCIETY HAS RAISED AUDIT OBJECTION FOR NON DEDUCTION OF TDS. PLEASE SAVE MY NECK BY SUGGESTING SOME PROVISION SO THAT I MAY SEEM CORRECT. PLEASE HELP.

THANKS
AMIT

Answer now

Ritu Agarwal
19 September 2016 at 22:47

section 194Ib

when rent is paid for two flats to the same person i.e. same owner, then 194Ib will be applicable for the total payment made to the owner for both the flats together or individually we will consider the limit for each flat for deduction of TDS.

Answer now

PRAVIN VADNERE
19 September 2016 at 19:36

Service tax on outdoor catering Service

Service provider = individual Service receiver = private and public limited company kitchen = at company premises (no air conditions systems right now, but company will providing same For minimising Service tax) raw material = purchased by service provider labour = from service provider now please give me your suggestions that ST notification 25/2012 dated 22-10-2013 is applicable to above and is we have collect service tax from service receiver? thanks

Answer now

Ajit kumar Panda
19 September 2016 at 19:19

Drawing for sole proprietor

Dear Sir/Madam,

I am a freelancer which belongs to Sole Proprietor category (I think so). I have net profit and personal drawing. Please advise whether both are taxable or only net profit? It would be great if you can quote section number or judgement.

Thanks,
Ajit Kumar.

Answer now

abhirath
19 September 2016 at 13:34

Exam related

Sir how to score an exemption in IPCC Accounting , Income tax and law ?

Answer now

Hiral

I am currently in 2nd year of my articleship & have registered for Ca final & also ive simultaneously registered for atc certificate. I had a query whether now i give my ca final or not? As when i applied for atc, i was told it is just an additional certificate & you can proceed with your ca final exams. Please guide

Answer now





CCI Pro



Answer Query