shikha
25 January 2013 at 11:42

Due date of service tax

whether the due date of service tax is extended or not for 3 rd quater?

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CA, CS, M.Com. Khushbu Dawda
25 January 2013 at 00:31

Name misspelt

My name appears mis spelt inspite of giving a formal request to that regard. Whom should i contact so that the mistake is rectified?

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Anonymous

Hi, I am working in Private limited company situated in SEZ industrial area. we are transfer our material on consignment basis and given commission on sale. consignee company are raising bill for commission and charged service tax on commission. My question is that may i take credit of service tax charged by consignee on commission and adjust with inward & outward freight 100% service tax without taking abatment.

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Anonymous

A Trust wants to construct a Community Hall, for which the members have declared the Donation. However the donation will not be paid at once but it will be paid in Installments .Meanwhile the Trust needs to make the payment to the Builder,for which Trust wants to take unsecured loan without interest from members or from Outsiders . The loan will be repaid out of the donation received later on .
Please guide us whether trust can take loan without permission from the Charity Commissioner or if permission required, then please let us know the procedural requirements for taking the Loan as per Bombay Public Trust Act,1950?

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S. P. Dhammi
23 January 2013 at 20:12

Depreciation

Dear Sir,

Kindly provide/ calculate depreciation as per Income Tax Act

Op. Bal - Car 01.04.2011 - 497304
Sold in Oct'2011 - 265000
Pur New Car Oct' 2011 - 553893

Please tell the depreciation as per Income Tax Act

Thanks


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Dhaval Joshi
23 January 2013 at 11:59

About return filling

respected sir,

in return filling of ITR-4, if we r forgot to write ITR ward but address,PIN no.and PAN details are correct only ward no. is omitted and return is filed and there is no query or error in the uploading XML file..

So, my query is that is this ITR is valid or not and in future is there is query arise or not..?

Please help me for that matter and if required then suggest me for filing revise return or not.?

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Anonymous
23 January 2013 at 11:40

Itr- 1 filing after due date

As i have filed my ITR - 1 for fy 11-12 on 21.01.13 which is after due date,

But i found one mistake
in TDS column TAN no & Company name is mention wrong

- amount is correct

& my case of 100% refund of tax

so now how i will change this detail

online revise is not possible

please answer asap

Thanks

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sameeksha singh chouhan
23 January 2013 at 10:29

Meritholder's marks

can we know marks of the three merit holders.. we congratulate them.. In this attempt I also became CA...

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Anonymous
23 January 2013 at 00:49

Annual performance report - fema

If a company files there APR on say 24 june and new RBI circular on APR comes on 1 July, is company is required to comply with those guidelines and file revise APR. And if RBI rejects for want of Complying with new guidelines wat stand does the company has .. ??

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Khadeer
22 January 2013 at 19:46

Composition tax

Sir,

i work in a developers office. we had placed construction of swimming pool order to a company. now the company has raised a bill in which they have claimed 67% of the bill on COT % and 33 % of the bill on 12.36% service tax.

Know my question is can i claim input tax credit on the 4% cot amount that i have paid.

please clarify.

Regards
K A

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