Naveen
01 April 2016 at 14:01

How to make a invoice of services tax

Dear sir a firm registered ( Interior Designer they Modify office as per client requrement ) under wct and services tax now he want to billing of including laber charges 1300000/- WCT 5.25 % Extra

please tall me how to make invoice with services tax and wct how much % charges services tax and which amount and wct in which amount my mob no is 9999892839 it is urgent please help if possible make a excel template and send it acctnaveen@gmail.com

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Rohan Jain
31 March 2016 at 17:38

Ay 2014-15 query

I've received letter from IT depart. today for filing return for AY 2014-15. Can I file the same in month of April 2016 as it won't be possible today??? any remedy available to me??

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Anonymous
31 March 2016 at 11:25

Amount exceed 20000

example : company give a incentive to staff of Total rs.25,000/
to A 10,000/-
& B to 15,000/-

In Cash

So as per rules of Not Exceed 20,000 or Individual Tran section

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Aarav jain
31 March 2016 at 09:38

Computation of trust income

Suppose ,income are Div on shares 125 lacs Div on units 25 lacs Long term CG on listed shares 300 lacs Short term capital gain 20 lacs Question is above gain are to be considered while computing 15% set aside and accumulation under sec 11(2). Plz provide exact computation

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Himanshu

earlier i filled my itr for the a.y.2010-11 without claiming refund of tds . but now i found that in that assessment year there was tds in 26 AS , PLS GUIDE ME HOW I CAN claim the said tds of A.Y. 2010-11?

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Anonymous
30 March 2016 at 11:20

Appointment of md in private co.

I have a query that if a pvt. co. desires to appoint one of their director as MD and their are only two directors in it and themselves are the only shareholders of that co. and the relation between them is of husband and wife then what are the prov. apply in that case meaning thereby is the second director is automatically interested in his appoint.. does the resolution that the director is interested in his appoint. is sufficient then who will pass the said resolution of appointment.

2; if the remuneration is at variance to schedule V then we have to follow the provisions as contained u/s 197 or we dont need to check the prov. of remunerarion as co. is a pvt. co.
3. the appointing director is also a director of another co. then can he withdraw a small amt. let say of rs.10000/- from that another co.? what are the prov. plz clear me.

thanks in advance

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Shyam Tripathy

Sir,

An Amount of 60 Lacs is Gifted to an assessee by his Father 25 Lacs and his Mother 35 Lacs out of their own Accumulated Funds for commencing a Sole Proprietorship Business.

How will the amount be Shown in the Income Tax Return of the Assessee and His Fathers and Mothers Return?

And under Which head the 60 Lacs Rupees be Shown in the Balance Sheet of the Assessee..?

Can Father Mother of an assessee gift the specified sum in CASH to the assessee??

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nishant
30 March 2016 at 09:35

Construction service

I am providing service of construction of house together with material i. e.material and labour are being supplied by me and provides the manufactured house to customer..... whether it can be work contract service?whether vat will be levy on material consumed? whether any abatement or exemption in this regard are available

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BASHISHT KUMAR
29 March 2016 at 20:59

Itr 5

When can we use itr 5 and itr 3. sir please guide me

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VINAY MISHRA

Hello, I want to ask about the strategies adopt by all of you to score in Cost and FM paper in CA IPCC. Because I have not scored satisfactory marks in previous exam. Kindly help me.

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