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Bajrang agarwal

We purchas cattle feed which is mostly agriculture produce or by product of it (eg mung chunni which is outer cover and seeds of mung दाल)
So do we need to pay service tax on GTA service



Anonymous
05 June 2014 at 17:45

Which itr submission for my income

DEAR SIR

I AM SALARIED PERSON I EARN SALARY RS 215000/- PA & OTHER INCOME FROM FDR APRROX RS 25000/- (TDS DEDUCTED RS 3030/- & INSURANCE AGENT COMMISSION INCOME RS 20000/- (TDS DEDUCTED RS 1956/-) PLEASE GUIDE US WHICH ITR I USE


suresh
05 June 2014 at 17:42

Direct entry scheme

respected sir/ madam

my name is M.suresh i have got law exemption in nov 2013. now i written my ipcc may 2014 exams group 1. but i did not written well. i have comlpeted my B.com with 63% now i want to register for direct entry in july then i will get my attempt in may 2015 then my exemption in law was valid for that exemption according to the period mentioned in my provisional marks statement given by ICAI in ipcc marks memorandum.

Is my exemption is valid for may 2015. please suggest me can i do so or not

thanking you



Anonymous

I have a ngo it return filed for one year and 2013-2014 is not filed i have got projects for the malnutrition of poor children so pl guide me for getting 80G registration if 12a is not done and documents which are required


sandeep
05 June 2014 at 17:33

Tax on marriage

whether tax is levied on marriages



Anonymous

my query is regarding the disallowing of expensess mentioned under the head other expensess in itr profit & loss schedule. I was served with a demand from cpc under 143(1) by increasing the total income by disallowing the expensess claimed under other expensess. as I was bound to mention few expensess under this head as no head pretaining to such expensess mentioned in the itr.what is the procedure to be followed as all the expensess under the other expensess is geniune and accurate. as the other expensess head in the profit & loss schedule is only four rows we are unable to mention all the heads belong to other expensess. whether 154 will be filed with giving details of the other expensess...?


CA Abhishek Singh
05 June 2014 at 17:18

Whether 194c is applicable or not ?

Hello everyone,

one of my client uses servies of ABC expresses ltd which transport goods from mumbai to new delhi through railways.

my question : Whether TDS to be deducted @1% u/s. 194C or at 10% u/s 194J ? beacuse in the definition of "work" given under section 194C railway is excluded.


MOHAMMED ASIF
05 June 2014 at 17:18

Tax deducted at source

AM AN ACCOUNTANT OF A PRIVATE LIMITED COMPANY , WHILE PAYING SALARY TO A STAFF MEMBER & DEDUCTING TDS ON SALARY HE PROVIDED ME THE DETAILS OF INTEREST ON HOUSE LOAN ON TWO HOUSES WHICH ARE FAR 400 KMS TO EACH OTHER.

MY QUESTION
SHOULD I CONSIDER BOTH THE INTEREST PAID AMOUNT ON HOUSING LOAN OR ONLY ON ONE ?


s.n.saxena
05 June 2014 at 17:11

Changes in moa

Respected Sir,
Kindly advise whether the changes in Main clauses of MOA can be done or there is some notification that the same is stopped for some time in ROC Mumbai.
Kindly advise as one of my friend is interested to get the main clause of MOA altered but on reaching mumbai ROC office he was informed that the same is not possible now.
Kindly do the needful. Send me the mail at call2sn@gmail.com

Best Regards


Thamotharan S
05 June 2014 at 17:09

Software license

Dear Experts,

Our Supplier Charged VAT5%+Service Tax 12.36%
on the whole value. i.e 17.36%

I have refer online, there mentioned that Software license will attract Central Excise , Service Tax & also VAT...


My questions are
if it is a product then VAT
if it is a intangible product (service ) then Service Tax
if partly Goods & partly service then Works contract provision will apply...

How it will attracts all the tax?

pls clarify me






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