sunil kumar mishra
17 April 2014 at 15:55

Service tax

we supply goods to our different distributors through one,two or three transporters .they charge freight less then Rs.750.00 per consignment and raise bill on monthly basis which is may be more than Rs.10000.

we would like to know that whether we are liable to deposit service tax or it will be exempt as each consignment is not more than Rs. 750.



Anonymous
17 April 2014 at 15:16

Name change

sir my name is tulasiram. i want to change my name to narendra. i had completed my ipcc.
the certificates of cpt,ipcc,itt contains the name tulasiram. i want to change name in the certificates(cpt,ipcc,itt) as narendra. is it possible. or ineed to study again from the cpt?



Anonymous
17 April 2014 at 14:57

Deduction under 80ddb

Dear Sir,

can we consider maternal grand mother as dependent for claiming deduction under 80DDB?


Vishal Jain
17 April 2014 at 14:48

Cs training and membership related.

A person done with CS in Dec 2012 but haven't undergone training. But has an experience of 5 years.Pvt ltd, Tax Consultants (Adv.) & Chartered Accountants. Willing to get registered as an associate member of CS institute. Is there any scope? ? Thanking you in anticipation.


Birendra Kumar Goyal

we are filing a belated return for HY March 2013. What is the amount of late filing fees and what is the code under which this fees is to be paid.



Anonymous

Our company is a sub broker company.
Insurance company pays commission to Rs.90 to broker after dedducting TDS and broker transfers Rs. 63 to our company and keeps Rs. 27 with themselves.

I want to know what can be worked out as whole TDS is deducted in their name of Rs. 10 and we loss income also and dont get benefit of the same in income tax also.


Harshit
17 April 2014 at 13:42

Last date of payment of tds

plz tell me the last date of due payment of tds on interest for the month of march 2014



Anonymous
17 April 2014 at 13:22

Service tax late payment

Dear Sir,

Please suggest me service tax late fee interest calculation :-

Que 1. :- One of my client he do not pay any service tax from 1st April 2013 to 31st March 2014.

1st April 2013 to 30-09-2013 :- Service Tax Rs.32394 Primary Education cess Rs648 Sec. & Hgh Education cess Rs324.

1-10-2013 to 31st March 2014 Service Tax Rs. 175942 Primary Education cess RS. 3519. Sec & High Rs. 1760

Please Confirm me now how much amount he will pay with interest:

1ST QUARTER
Service Tax = ?
Primary Education Cess = ?
Sec. & High. Edu Cess = ?
Interest On 1st Q = ?

2ND QUARTER

Service Tax = ?
Primary Education Cess = ?
Sec. & High. Edu Cess = ?
Interest On 1st Q = ?



Anonymous
17 April 2014 at 13:12

Sec 185, sec 186

as per new companies act 2013 a company cannot give loan or investment to director .

my client is director in 16-17 private companies . the companies have internal group transactions. ie loan given and taken . the compaines have purchased share in sister concern though the holding is less than 10%.
what should be done for these loans and investment according to the new companies act.


vishal n kokate
17 April 2014 at 13:10

Advance aginst salary

i will taken loan from my company of Rs.100000/- in april, 2014 monthly installment from april, 2014 of rs.10000/- my total taxeble income after computation is rs.269530/- for the f.y.2014-15 So how much TDS deducted from my advance salary of rs. 1 lakh?






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