plzz help guyz... my attempt is in may2015. i have not started sfm yet. i have rajiv singh classes. wud it be sufficient if i prepare from rajiv singh classes and also solve SFM A.N. SHRIDHAR book..

Dear All, Kindly tell me the Rules regarding Full Reverse Charge Mechanism. If the service provider is a insurance company or GTA & is a Registered body or a Corporate and the service receiver is also a Corporate then who is liable for Service Tax Liab under RCM.
Kindly provide the link or file for FULL RCM Liability...

When should be tax paid in Development agreements..... Whether on the Date of Agreement or on the date of handling over the prpoerty

SIR,
A COMPANY HAS INCURRED LONG TERM CAPITAL LOSS ON SALE OF EQUITY SHARE RS.1.30 CRORES AND HAS EARNED A LONG TERM CAPITAL GAIN ON SALE OF LAND
PLEASE GUIDE ME WHETHER THE CAPITAL LOSS CAN BE SET OFF AGAINST CAPITAL GAINS
THANKING YOU

SIR,
A COMPANY HAS INCURRED LONG TERM CAPITAL LOSS ON SALE OF EQUITY SHARES RS.1.30 CRORES AND HAS EARNED LONG TERM CAPITAL LOSS ON SALE OF LAND RS.1.50 CRORE
SIR PLEASE GUIDE ME THE LOSS CAN BE SET OFF AGAINST PROFIT
WITH REGARDS

Is TDS applicable on hire of van for deliverying goods to customers?

Dear Sir,
My Client is filed his income tax return for the A.Y.- 2011-12 after due date. he is submit ITR-V signed with the CPC. Then Now, CPC intimate him that your ITR-V is received after due date. He is claiming refund in his return. In such situation, whats action has been taken on my client part for availing Income Tax Refund.

Dear Sir,
As per new companies act 2013 we have to make payment under CSR activity.Can we claim deduction u/s 80G if payment is made to any institution/Trust which is covered as eligible trust u/s 80G.

Thanx

it says that sec 295 doesnt't apply if the loan is given by a public co to another public co. But than it says that it applies if loan is given by a public co to a body corporate of which not less than 25% of the voting power is exercised by such director.

my question is that does the definition of body corporate includes "public co." too?

Dear experts,


Should bank FD interest received by mutual associations like clubs be taxed at 30%?

As per circular no 320 of 11/1/1982, CBDT has clarified that where the members are not entitled to any share in the income of AOP, the tax will be payable on the rates ordinarily applicable to such AOPs and not at maximum marginal rates.

Then why do the excel ITR 5 utilities calculate tax @ 30% directly? Kindly comment.