If anyone Sales his land which is in partnership firm & doing agriculture from last 10 12 years& purchases the another one in the same firm of same cost or more than the sales cost. Also within the 8 k.m of municipal limts.Pl. tell me the status of capital gain in that case.
Regards
Sumit Chhabra
i am in my second year of articleship. i want to take termination from the present principal. my principal is also ready to give termination.as i had a dispute with him he said that he wont approve it untill i mention the reason for termination as miscondut. what are the future effects if i mention the reason for termination as misconduct?
hello sir,
after the termination of articles from the present pricipal within how many days should we join under another principal?
Dear Respected Sir/Madam
In Last finacial Year total deduction of TDS in my clients a/c was Rs.123000 But His CA Prepared Balance Sheet and claim TDS only Rs. 51000.
Sir My Query is whether Department will allowed/Refund the full amount which was deducted his debtors or only claimed amount in balance sheet would be Refund..
Dear sir,
As per Finance Bill, 2012; Share premium in excess of the fair market value to be treated as income.
Similarly, if shares are issued at a discount to the fair value, whether that will be treated as loss ???
Please advise.
Dear Sir,
This query is related to Works contract Service
What are the conditions on Reverse charge mechanism. If the Service Receiver is not a Company, who is to pay service tax. Whether 50% Tax liability by Service Provider and By Service Receiver is applicable to all categories including company, firm, trust, individual etc. Please advice
Regards
Sumesh
Student IPCC
Can any one provide the new format for disclosure of interest by director to be filled with ROC? Also is there a new format for disclosure of information on disqualification by director? Pls provide the new format in case any has been provided by MCA.
We are a limited company. we are service receiver from an individual or sole propretor under the category rent-a-cab. Some of them are charging ST @ 4.944% and some of them are not charging any service tax.
Those who have not charged, we, as a service receiver are liable to pay service tax to Government on 40% of the bill value @ 12.36%, which comes to 4.944%.
Are we required to pay service tax to the Service providers, who have charged service tax in their bills @ 4.944%, or are we required to pay the service tax directly to the Government instead of paying it to the service provider?
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