GOOD EVENING SIR,
WE HIRED A BUS OWNER/CONTRACTOR FOR OUR STAFF.THEN SIR MY QUESTION ONLY THAT WILL WE DEPOSIT SERVICE TAX 40% BEHALF OF HIM.IF HE NOT REGISTER UNDER MOTOR VECHILE ACT

My friend's brother (part of original team of google)was allotted 50000 shares at a dollar apiece in 2004. He gifted 1000 shares to my friend (indian resident and salaried) in 2005. During 2012-13, the shares were sold (through A/c maintained by DSP MErril Lynch in US)and my friend claimed LTCG of about Rs. 2 crore as tax exempt during AY 2013-14. Although he has used entire LTCG for tax free bond-50 lakh and rest for purchase of property. Now his return has been taken up for scrutiny by AO and he is worried. Whether he is right in claiming exemption?

In case Consignor is located in SEZ unit and lets say consignee is Individual/HUF then liability to bear Service Tax is on Whom?

As in case of such type of Services, liability of Service Tax is on Service Receiver....

If rent paid above 180,000 then there is liability to deduct tax but has not been deducted by assessee.

Can anyone explain what is the status of deductor to deduct tax.

IT means same rule applicable for Audited persons whether may be...
company
firms
trust/samittee

Am i right .....

Hoping your early reply

we are a private limited company. we are registered under service Tax as service provider. could anybody tell me the procedure and complete steps to register online under reverse charge mechanism?

My client has filed manual return of salary for F.Y. 11-12 as per section 139(1) and Later on he finds that he has contract work income also as per 26AS which he did not mentioned in the return filed. So he did audit of the same as turnover is above 60 lacs and wants to file the revised retunr online as manual is not possible for the audited accounts. But the Income tax website is not accepting the revised return because original return is filed manually. we cant not file the revised return manually as the accounts are audited. plz guide me now what t0 do?
u can alos reply me on cajyotiba@gmail.com

thanks in advance

Sir,

A family trust was formed by a family and duly approved by all . Whether this private Trust need to registered with I.T Act and under any other Act? Whether this Trust attracts Stamp Duty Act,need be register under any Act?

HI,

can anybody let me know, what entry should be passed for discarding of assets with details????

I have received demand notice for the AY 2012-13.In which showing difference between Tax as per Provided by tax payer with As computed under section 143(1)of Rs 3996 On this matter I have filed recetificaiton on Line but till date not process by Deptt. Please advise what will be the Implecation for me as as per 26AS all TDS is match with employer

Thank's in Advance

Regards
Deepak Jain
09460003077

Dear All Experts,

For Dec-13 I registered for cs executive programme.Now as per syllabus we have to claer computer excemption test.Due to some unavoidable circustances I am unable to give ecemtion test before dec-13,plaese guide me can I give this test in Jan-14

Now I am prepare study for group-2.If I am not give this test & SIP before Dec-13 can I eligible to give exam.

Experts please guide me.

PDN