Dinesh Gupta
22 August 2013 at 18:18

Excess payment

Have a nice day, I Excess paymant of Service tax, How can to treat it. can I use in next Return. if yes what column fill amt pls suggest me.thanks

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deepika
22 August 2013 at 15:31

Applicability of service tax

a co is having lease agreement with their employees in which employee spouse is lessor & co is lessee. is there any service tax liablity arises under rent a cab service?
does leasing covers the ambit of service tax?

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Rem
22 August 2013 at 14:32

E-filing for company incorporation

I e-filed forms for incorporation of company and MCA required some corrections as below.
"IA code may require corrn., MD is not named in AOA. section 15(1)(c) and 33(1)(c) were not complied with. tax receipt issued by the civic body to be attached". Please can any one explain me what they required.

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Sathyam
22 August 2013 at 11:20

Applicability of s.297

a partner of a firm, in which the relative of a director( of a company) is a partner.

wil he be covered under the list specified in sec.297 of comp.Act?

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Sushant Mahajan

Is there any minimum limit in Rs.....i.e. minimum amount of total transactions for applicability of International transfer prcing provisions on an entity? eg. in domestic transfer pricing its Rs. 5 crore.

Please reply. Its very urgent.

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Sushant Mahajan

Is there any minimum limit in Rs.....i.e. minimum amount of total transactions for applicability of International transfer prcing provisions on an entity? eg. in domestic transfer pricing its Rs. 5 crore.

Please reply. Its very urgent.

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Anonymous
20 August 2013 at 23:41

Cas in partnership

Sans
Can you one please let me out of this doubt.

Well we are planning to float an Audit firm. Can any of us hold a proprietory firm registered under his name with the institute?
Also that can we apply individually for some audit assignments of our own apart from being a partner in a firm?
Please clarify about the full-time partner issue which the institute has been raising recently.

-Regards
SARMA

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Prabhakar
20 August 2013 at 22:19

Sec 269 ss

Weather it is permitted to pay cash Advance of Rs. 20000/- ?? and If above amount is paid to consultant Or during the year if the payment is debited less than 20,000/-, 3 times..

What would be the position ?? U/s 269 SS....

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Anonymous

Dear Sir,
whether loss on sale of asset is allowed for a company, if block ceases to exist and there is two losses one is for the income tax purposes and the other one is for the companies act purpose.
whether loss on sale of assets as per companies act is added and the loss as per income tax es deducted while calculating taxable income. please provide the treatment thereof.

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Anonymous
19 August 2013 at 22:37

Purchase bills

I have a Query about recording of Purchase Bills in below mentioned situation.

X and Y are two sister concerns and has trading business. Y has purchased some of the goods in behalf of X for which X has passed journal entries in its books of accounts as purchase and has paid the amount by cheque. However the purchase bills are in the name of Y.

So how to treat these transactions in the books of both the firms?

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