Bhupesh Duggar
18 May 2014 at 21:59

Agency commision

Pls confirm me the agency commission paid to foreign party, who is not having relation or any kind of business in india, Is service tax reverse mechanism is applicable. pls guide me service tax is deducted or not


Jay Shah
18 May 2014 at 20:15

Section 32

Opening wdv is given 75lacs and capacity is 12000 tons. New machinery purchased by taking loan @10% of rs10lacs and capacity increased to 13000tons. By provision of 32 and additional depreciation comes to be 13lacs but it's given 1304375. How this amount came?? Is capacity change causes any calculation difference??



Anonymous
18 May 2014 at 20:00

Depreciation

Why is leasehold land depreciated?



Anonymous

Dear all

We hv submitted quarterly 24Q & 26Q returns as per procedure but token number related deductor's slips are destroyed by fire along with other few documents.
now , how we will retrieve token number & deductor's information from NSDL to download form 16 & 16 A from website ?
Is there any mail id of nsdl to give this type of customer support ?
Please help....



Anonymous
18 May 2014 at 19:38

Possibility of doing both ca & job



Dear sir,


Myself Santosh

I had completed 1.3 years of articleship. Recently my dad got expired. My dad was a Central Govt. Employee .ie. Coal India Limited employee.


Now a problem arised regarding my father's central govt. Job. A letter came from Coal India Limited-Kolkata mentioning-apply for dependent employement as soon as possible. After a lot discussion with family members & some some employees of CIL where my father works, they all forcing me to do central govt. Job. Now I am in trouble-what to do ?

So till now I didn't applied for the job.

Sir Is there any possibility of doing both - Completion of CA & job.

 If I applied for job, it will take easily 1 year to complete all the processings in order to receive date of appointment. 

Want ur soln. Sir.

Me in a critical situation.
Please help me sir.
Eagerly waiting for yours heartfull suggestions.



Anonymous
18 May 2014 at 18:39

Liable to excise or not

Suppose there is a company X ltd. which is the owner of a brand name. Another company Y ltd. is using this brand name by paying royalty. Y ltd. is purchasing lubricating oil in container packed and labelled in name of Y ltd. with the brand name of X ltd. printed on the container from Z ltd.

Y ltd. directly sells this container without any alteration.

Lubricating oil is covered in Schedule III of Central Excise.

So, my question is whether Y ltd. is liable to excise as it uses the brand name of another party under definition of deemed manufacture ?

Y ltd. gives all the direction of packing to Z ltd. and it only sells the container and does not do any acitivity



Anonymous
18 May 2014 at 16:35

Income tax deduction

Hello, I am Sanjeev Kumar. My monthly salary is Rs. 20000/- but employer asking for deductions certificates till 31 May 2014 otherwise they will deduct my income tax while I have earned only Rs. 40000/-(April and May) from that institute and they are deducting income tax for the FY. 2014-15. I have 10 more months to earn salary. please suggest me what to do.


Nidhi
18 May 2014 at 15:44

Help

hi, m preparing for may 14 n this ma 3 attempt for ipcc group 1... I got exemption in accounts in may 13.... how should I prepare for exams as only 12 days left now?? bs 3 subjects n wo bhi ache se nhi hue.... please help...


Amarish Shah
18 May 2014 at 15:32

Capital gain

If i sold a plot of land for Rs,2 cr. & purchase a residential flat from the same for Rs.1.10 cr. What will be capital gain the tax implication ? What exemption Will i get u/s 54? On what amount i have to pay capital gain tax.?


ramesh
18 May 2014 at 15:07

Advance tax

what is advance tax





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