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Anonymous
15 May 2014 at 16:17

Reverse charge

I have a query regarding service tax if a single party provides material and labour both but it bills separately for material and labour. Whether service tax on reverse charge is applicable under works contract or as it is raising bills separately so supply of manpower will attract or neither of the above.



Anonymous
15 May 2014 at 16:16

Tax implication

a father retired from govt department and get commuted pension net of TDS, now son of the person wants to invest that money in his transport business , what is the procedure and what will the tax implication for the son.? as well as for the father


sidambaraselvan

I am doing Job typing in my home and earning income from it. I don't have any commercial name for doing Job typing work. I am doing it in my home itself.

I am also doing share trading as Intra day share trading. whether Income from Intra day share trading is presumptive or speculative income. whether It comes under Section 44A(1).

Kindly guide me which form should I use to file my income tax return either ITR 4 or ITR 4 Sugam?


Prakash Mundada

Experts,

I need an urgent confirmation that whether circular no.1/2014, is applicable for 194I and 194J only, or to all sections of TDS.

Please I need an urgent reply,

Thank you in advance


Natasha Mourya

Dear All,
I want to unlock the password through Digital Signature on Income tax site with USB. Firstly I plugin USB in my system & install DSC Certificate on my system, then after giving PAN details in user ID on ITD site, I clicked on forgot password option, Here when I want to upload New DSC through USB, it point out a question Plz upload the Digital Signature Certificate. wanna know is there any JAVA version should I download firstly to upload DSC. Its urgent Plz......


J P SHAH

We are manufacturer exporter. We Import Raw material and make sale export and domestic both.

Due to Inport purchase we have huge balance in basic duty but the balance of 2% & 1% get exhausted frequently

My question is that how to show the utilisation of basic duty transfer for 2% and 1% balance.

Please anybody reply

Thanks

JPSHAH


YOGESH

Dear sir,
Whether Statement in lue of deposite is required to be filed to ROC as per companies act,2013. even if the Company is not inviting any deposite from Public or Member,

Thanks


Upesh Patel
15 May 2014 at 15:27

Invalid ifsc code

Sir
i have saving bank A\c in Nawanagar co op bank ltd and have get notice invalid IFSC code from CPC
but sir Nawanagar bank is sub branch of IDBI bank.
so pls give me guidence for re issue refund.


Panduranga
15 May 2014 at 15:26

Service tax on rent a cab

Dear All,
We are registered under service tax. we are giving vehicles on rent, now we have issued bill with service tax 40% of invoice value at 4.9%. Now our customer has not paying service tax saying that he is only paying the amount to service tax department, whether we have to pay or our customer.

Regards
Panduranga



Anonymous
15 May 2014 at 15:16

Final class

sir,
how is the class of C.A Ashim kumar jena for SFM and ACCOUNTS for C.A FINAL?






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