ramanamma

Friends

plz provide notification number for filing of service tax on immovable property for the F Y 2013-14 (April - Sept) relating to property tax exemption claiming.



Thanks

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Arpit Jain

I am facing a problem in scoring marks in audit every time i got marks between 33-39 and wasn't able to clear my first group because of this kindly please guide me so that i can clear my group...
I have refer book of Surbhi Mam for Audit.....

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ravi chandra rachakonda
31 January 2014 at 11:52

Filing income tax return

Dear Sir,

My sister is a working women. She gets Form 16 every year from her employer. The salary which she is getting (for the whole year) does not come under tax bracket. Its less than the tax bracket and no TDS/tax gets deducted from her salary.

1) Does she has to file income tax return even though her income does not fall under tax brackets.

2) if she has to file income tax returns, how to file for last 4 years ?

3) Are there any advantages with filing income tax returns ? or is it waste of time for her as she is not having taxable income.

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Swati
31 January 2014 at 11:43

Please suggest me

hi friends....i have attempted ca finals 3 times but always not able to clear due to aggregate problem....i want to join some test series...i have no idea where these test series are conducted and which one is best one...pls help me....i really need help....

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Kaushal
30 January 2014 at 19:58

Service tax credit

My company is service provider. We got big project for 6 month and we will bill on March 2014 with Service Tax 12.36% Service tax amount Rs.123600 but In month of Jan 2014 we have received bill from our sub-contract vendor and charged service tax Rs.61800 (25% payable by vendor and 75
% by us ) . This amount is my Service Tax Credit amount but still we have not bill to our client. How can I apply service tax credit ? can we need to pay 75% our vendor bill before 5th Feb ? can we need to adjust March 2014 service tax against Jan 2014 credit ?

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Meet Vora
30 January 2014 at 18:36

Late filing fees

what is the date on which late fees has been introduced on filing of returns after due date.
Is late fees payable for the returns filied for financial year 2008-09 & 2009-10

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CA SUNIL K GARG
30 January 2014 at 18:20

Capital gain

the asseesse has sold plot of land in F.Y 2012-13, AND PURCHASED ANOTHER PLOT WHICH WAS REGISTERED ON 24-10-2013. WHOLE CONSIDERATION WAS PAID AT THE TIME OF REGISTRY. THE AGREEMENT TO SALE WAS EXECUTED IN JULY 2013, BUT NO PAYMENT WAS MADE. CAN HE CLAIM EXEMPTION U/S 54 F

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Devraj Khandelwal
30 January 2014 at 11:53

Tds refund

Dear all, My TDS has been deducted by LIC of India on A/c of Income from Commission under section 194D ,even submission of my ITR, amount of TDS not yet credited to my account.
What to do?

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SIVARAKRISHNAN
29 January 2014 at 23:48

Trust deed

1. What are proceedure to follow the trust deed amendment.
2. Incase any one of the trustee is Expired, whehter the trust vaild or not? and any amendment need against this Expired.
3. whether all members should sign in the minitus?

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bhavik
29 January 2014 at 19:33

Cancellation of st no

Dear Experts, I have to cancel Service Tax no of my client. I have filed all the returns which was with nil liability. But the returns filed was after due date. Now officer is asking for late filling fees of ST returns. I have written a letter asking a waiver with sufficient reason and even given reference to Case law of Kolkatta tribunal in which matter was decided in favour of assessee. I have also told him to invoke power under Rule 7C of ST Rules, But he was of the view that he can waive penalty and invoke discretion of Rule 7C only of my client has received show cause notice for payment of penalty and not in this case, and his conclusion is that client has to pay penalty. Is he right in his view that he can't waive penalty in this case??

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