ankit kansal
23 April 2014 at 09:37

Ca examination

sir,i want to appear in the june CPT exams but i couldn't register myself.i don't want to wait for 6 months.so,please suggest me a way for that,


gopalsaran
23 April 2014 at 09:09

Share trading

i am a daily trading in equity share trading mostly intraday i purchase/sale in intraday total value to 3.04 crores value and prfit is only 1003/ rs during 13-14 ay year shall i need to audit my return my other income is 3 lacs only


Ramarao subudhi
23 April 2014 at 07:21

Doubt on b.com certification.

I shall appear IPCC in May 2014.Want to do B.com in IGNOU in 6 subject.Shall I eligible for CAT. P.Ramarao Subudhi


sai manoj
23 April 2014 at 01:00

Articleship

hello friends, i have cleared my ipcc this nov13 in first attempt and have joined in a small firm and appearing for group2 this june. i want to do my articleship at big4. should i apply big4 prior to the results of group2 or post results ? does big4 recruit transfer students ?



Anonymous

Can a husband lease his property to wife to manage it and reduce his tax burden being husband is taxable at higher tax slab and wife is making some profits on rentals of leased husband's property ? Both file their returns to save the tax in totality.


Deepak Singh
23 April 2014 at 00:41

Set top box repair

A company repairs STB for a MSO in a contract basis. Is it applicable for service tax, if yes what portion of the bill will be taxable, is he applicable for 10 lakhs tax exemption?

Thanks
deepak


CA Shalini Aggarwal
22 April 2014 at 23:17

Cop application query

Dear Sir, Recently I hv applied for COP by submitting Form 6 with a cheque of Rs. 2000/- to ICAI. My previous employer has also submitted my resignation to ICAI. but I recd a mail from ICAI that we acknowledged the receipt of Rs. 800 as membership fee associate. and membrr closing balance is Rs 1200. what should I do? Is ICAI has considered my COP? I hv heared from somewhere that we will hv COP from the date we apply for COP. is this correct? Can I sign any document or I have to wait for COP?


uttam
22 April 2014 at 22:41

Tds

i have owned one property ,which is co-owned with my brother in 1:1 sharing ratio..in which we earn rent (274800 less 27480(tds)=247329)... we have also partnership salary income (i.e 160000) sharing 80000 each. currently i file only one return showing h.p income(clubbing brother's income also),partnership salary 80000(only my) so i liable to pay tax above 5000 rs(also paid) my que is that in next year if i will file two returns seprately(my & brother's) income will be less than 200000 each...so we s are not liable for tax....... sir so can i do above process????? ......plz reply ...........



Anonymous
22 April 2014 at 22:18

Reverse charges

At what % service tax should be deducted on GTA under reverse charges if GTA is not registered under service tax.

Since as per 30/2012 person liable to pay to GTA is also liable to pay service tax (100% under reverse charges) provided service receiver is specified entity

But as per notification 26/2012 : abatement of 75 % only available to GTA those are not taking CENVAT credit on input , input service & capital goods taken for providing output service
But GTA those are not registered under service tax are not eligible for CENVAT thus as per my opinion in above mention case we shout pay service tax @ 12.36%

Pls provide your valuable advice

Thank to all

Amit Kumar thakur



Anonymous
22 April 2014 at 20:22

Service tax correction

We had filed service tax return for the period APR - SEP 2013 with tax payable of Sep 2013 still outstanding as on date of filing the return. Some of the September, 2013 bills were later cancelled due to some reasons and outstanding tax was deposited accordingly. But the time to file the revised return had already been passed before happening of the above changes. Now, are we required to inform the service tax department about the deposit of taxes and cancellation of some service tax bills in the Oct - Mar return or through some other way?





CCI Pro
Meet our CAclubindia PRO Members


Follow us


Answer Query