Anonymous
29 May 2014 at 16:52

Sales tax on freight

Suppliers are sending invoice in which freight is added to the basic amount and then sales tax is calculated. is it correct.



Anonymous
29 May 2014 at 16:44

Ca final

Dear All,
I cleared my IPCC exam in may 2013. Want to know, when shall I start my coaching for CA final. i have already read many articles on CCI regarding the same, but I am still confused. Also, suggest me which subject ot begin with. many of my friends have joined for accounts, but due to changes in the syllabus, I am not very confident on the same. I wish to study by my own for theory subjects, as I did in IPCC, but I due to my articleship, I get completely exhausted, after reaching home. Kindly help me. My CA final attempt is in May 2016


RSK
29 May 2014 at 16:33

Section 64 of it

If husband and wife, both and only two partners in a partnership firm, having 50% each profit sharing ratio, both are working partners,remuneration drawn by each of them whether it is clubbed u\s 64 of Income Tax Act in the hands of spouse.


Querist
29 May 2014 at 16:31

Sec 194la refund

The facts are:-
Assessee -resident individual.(having no taxable income)
Land acquired by NTPC in 1995.
Enhanced compensation received as per the decree of court Rs 551210.000 (jan 2014)
TDS deducted @10% amounts and credited in Jan amounts to Rs55121.

My question is-
In order to claim the refund,ITR2 the form to be used after computing capital gains, if any?

Kindly guide me.


Deepali
29 May 2014 at 16:22

Query regarding online coaching

Sir, i want to take coaching for Nov 2014 ipcc both groups. i want to knw that if i join taxation online coaching from this site, are the classes according to nov 2014 exams..are the videos available latest for nov 2014 exams


Renuka Muthreja

Hello,
Kindly guide me how should the following items be shown in Profit & Loss Statment as per rec sch VI.
1.Loss on sale of one asset and profit on sale of other asset can it be net off. where it shoulb be classified.

2.Recruitment fees under which head
3.Advertisement & Promotion.


Thank you in advance.


Divya Panchal
29 May 2014 at 16:14

Tds

Can it be possible to claim the refund in AY 2014-15 for the TDS deducted in F.Y 2012-13?


A.GOWTHAMI
29 May 2014 at 16:05

Accounts books details

Hai,
I have one question if private limited company how many years need to maintain their records and manual books in a company?



Anonymous
29 May 2014 at 15:56

Service tax on goods tran. co.

For e.g. AB Trans. Co. paid freight (Rs 35000) to truck owner/ driver in cash and after 1 month he recover (Rs 36000) it with his commission (1000) from XYZ Pvt Ltd/ Ltd whose product was delivered with consignment note issued by AB trans. Co..

Now, who is liable for service tax and on what amount???


Mallikarjun Rao
29 May 2014 at 15:52

Invoice raising

Dear Sir's

We are into Service segment, i have a doubt that, we have a client to we have to provide service for 2 years and we have given a quotation for 2 years and he had paid the same, now tell me what is the procedure for raising for invoice, am i need to divide financial year wise or what?, please help me in this regard.

Thanks






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