Anonymous
30 August 2013 at 20:21

Negative list of services

Respected Sir / Madam,
I would like to ask that the service provided by labour contractor in the premises of service receiver,who is manufacturer & its final product is excisable product. Please also would like to inform you that necessary raw materials, equipments, electric power supply etc. to be provided by service received. Is this service provided by labour contractor falls under Manpower Supply service & service received liable to make payment under partial reverse charges if service receiver is company, as per the new negative list of service tax rules.
Please advice in this regards is highly appreciated.

Thanks for your kind co-operation for understanding our complex service tax rules.

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Anonymous

Dear All,
I just want to know what should i do incase if i want to file income tax return for asst year 2010-11 having TDS of rs 14000.

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Anonymous
30 August 2013 at 20:06

Esi &pf

Dear Sir,
i am veeresh am working one of the construction company My company Already registered esi &pf totally 32 labors.& adding above 10 Labors how to add PF & ESI Please suggest me what is documents required &
company don't have labor registration certificate please instruct how to register labor licence what is the documents required

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Anonymous

Sir,
I was sold land for Rs. 30,00,000 and deposited this amount in my SBI Bank Account. I also have saving account in union bank.
I was purchased REC capital gain bond by issuing cheque of union bank account. Because i also have a balance of Rs. 30,00,000 in Union bank A/c.
My question is :
Is it necessary for me to issue a cheque from SBI to purchased REC bond?
Can I purchase a bond by issuing a cheque from Union bank?

Please suggest me.....

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Anonymous
30 August 2013 at 14:34

Return

Dear Sir,
A Sim Card and flexi recharge retailor who has sold flexi and sim cards of Rs. 30 lacs and thereon on telecome company paid him Rs. 1.5 lacs as commission. Suppose he sold flexi of Rs. 70000/- in a week and then he deoposited the same in his bank a/c and transferred the same amount in telecom company bank a/c.

While filing itr 4, his gross receipt would be consider as Rs. 30 lacs
or
only Rs. 1.5 lacs would be consider as his gross receipts.


Please advise me.

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Anonymous
30 August 2013 at 11:29

Purchase car in cash

hi
My client is purchasing a car in cash for personal use of value 4.5 lakh. is their
any implication of income tax?
Please suggest

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PANKAJ KUMAR SRIVASTAVA

SIR,
IN OUR FIRM THERE ARE 5 PARTNERS. I AM SENIOR MOST PARTNER. CAN I SIGN ALL 225 REPORTS USING MY DIGITAL SIGNATURE?
ALSO GUIDE ME FOR THE PURPOSE OF COUNTING 45 AUDITS SECTION 44AD AUDIT WILL BE CONSIDERED OR NOT?

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Anonymous

Dear Experts,

kindly let me know the complete procedure for conversion of unsecured loan (taken from Director cum shareholder) in Equity share Capital in a public Company.Also provide the draft resolution for the same.

Please also clarify whether it will be treated allotment for cash or other than cash.

whether any agreement is required for that conversion or only resolution is sufficient.

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Anonymous
29 August 2013 at 19:51

Can itreturn for fy2010-11 be filed now

I have purchased a shop in the year 2010 for Rs.9Lakh, at that time had no income I borrowed Money from my father and taken loans from friends.
Till now I have not filed my IT Return.
Now I want to file IT Return. Can I file the Return for the FY:2010-11.
If NO then how can I show this transaction in the Return of FY:2011-12? Pls Help me.

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sandeep bajpai
29 August 2013 at 16:53

St-3 return upload

sir,

while uploading the ST-3 return xml for the period oct-12 to mar-13.it shows following message

(Please correct the following errors :
Uploaded XML structure is not valid, please verify the structure or log a complaint to service desk. In case you are uploading xml from return period October-March 2013 onwards, please make sure you have downloaded correct offline utility/xsd specific from October-March 2013 onwards.)

what could i do for this problem? kindly help me

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