Anonymous
30 April 2014 at 11:20

Recovery of expenses

One of my client is having business of cold storage & receiving storage charges of Rs. 1,300,000/- approx. inclusive of Rs. 400000/- approx. received on account of recovery of electricity & water charges.
What is the applicability of Service Tax?



Anonymous
30 April 2014 at 11:17

Sec 194ia

There is an advance of Rs. 20 lacs paid in Apr-2014 out of total sale consideration of Rs. 70 lacs. Balance shall be paid thru bank loan in May-2014. Please clarify about deduction of TDS on advance and balance value. I think there will be two 26QB submitted one for 20 lacs on or before 07-May-14 and another for Balance on or before 07-Jun-2014. Please clarify.


Johnson Anthonidas
30 April 2014 at 11:08

Sec 164 of companies act 1956

ACN ANY 1 PLS EXPLAIN IN DETAIL APPLICABILITY OF SEC 164 OF COMPANIES ACT 1956


CA Jaymin Patel
30 April 2014 at 10:44

Wrong itr filed

my client has professional income in ay 2013-2014. Tds was also deducted u/s 194j and also paid n reflected in 26AS. the query is my client had filed his return as salary income in itr-1 n filed mannualy.. now what to do rectification or revised return please advise..



Anonymous
30 April 2014 at 10:43

Where to send form 108

Dear sir,

I m from Gujarat. My articleship gets completed in this month. i heard that communication address of institute is changed to "ICAI Tower, Plot No C-40, 'G' Block, Bandra Kurla complex, Bandra (East), Mumbai from ICAI Bhawan.

Kindly provide e detail where i send my form 108.

Its urgent.


CA Shyam Agarwal

Friends
Plz tell me in details that what will be effect in income tax after death of individual.

My client has expired in 2009 but till now the investment, and Fixed assets, Bank A/c etc. are not changed. not closed. and some money is also given on loan to various persons this also not taken back from them.
after 2009 not ROI is filed
plz tell me effect in details.

thak you



Anonymous

A MLA is getting following allowances apart from basic salary. Whether the same would be taxable or not?

1. Travelling Allowances
2. Stationery Allowances
3. consituency Allowances.
4. Daily Allowances.



Anonymous
30 April 2014 at 10:21

Depreciation

For a Tax Audit Company,in the FY 2012-13,the provision for depreciation was provided Rs.51,184 but actually the provision has to be provided only Rs. 17,584. The income tax return and ROC was also filed for the Company. What will be the consequence and how the mistake can be rectified??

Thanks in advance...


Prashant R. Karia

Is Rebate u/s 87A Available on Winning income?

What will be the tax if only income of individual is 300000 from winnings of lotteries


MOHAN LAL

Urgent!! please help I am a CA inter and pursuing CA Final. Can I register myself in the Ad hoc Panel of lectureship in Delhi University? Will this be a good career option if I won't complete my CA Final? thanks in advance!! please help Regards, Mohan





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