hemlata p. soni

my client has service tax no. He has charged service tax as per work contract. but he has not vat no. One year is gone he use to file service tax in work contract catagory. now how to solve this problame whether he has to take vat no from which year.
please give reply on urgent basis



Anonymous
27 April 2014 at 21:17

Form 112......urgent query

sir i have recently registered for article ship but i was not able to file form 112 due to unavoidable conditions... it's been a month since it joined articleship.... can i file form 112 now. i am doing degree 2nd year in a open university... is it necessary to fill the form


satyadeo kumar
27 April 2014 at 20:29

Capital gain


1.purchase of building as on 12-05-2003 at rs.1050000

2.date of sale as on 26-02-2011 at rs.3200000

3. amounts deposit under scheme rs.3200000.

4.amounts withdrawn from scheme on 12-04-2012 of rs.13,14,107 and on 06-06-2013 of rs. 13,00,00.

now already in scheme deposited balance-rs.876384.


i am confused in calculation of capital gain arise in assessment year 2014-15.

pls help.


Purna Chandra Patra
27 April 2014 at 20:21

Tds on salary

Dear Sir,

Can any body help me to clarify ?

We are deducting tds on monthly salary on approximate basis. But total salary we have to deduct in the month of Feb or Mar 14 salary after due calculation. But my question is ---- why do we deduct tds from feb & mar sal even if we have not disbursed the same till date. OR is it bound to deduct once the amount is credited.


kapil kumar adwani
27 April 2014 at 19:41

Upon hiring of motor vehicle

if a person hiring of motor vehicle means car for travelling and on the monthly basic then, is the person liable to deduct tds and at what rate 2% or 10%



Anonymous
27 April 2014 at 19:24

Body health with education

1.dear,seniors there is any health trip to increase our defect with brain. why? 2.how to improving our memory power boosts up? Giving to me suggested solutions to our problems.


Kushal
27 April 2014 at 18:58

Depreciation

If d Business is of purchase & sell of shares & Mutual funds.. Fixed assets are in the form oc ACs.. can Depre.b claimed under Income tax act,1961 ? Bcoz dere is no direct use of Assets in generating revenue. Moreover the resultant revenue is also Exempt u/s 10(34) & 10(2A) ...



Anonymous
27 April 2014 at 18:49

What will be the rate of income tax?

Dear Experts,

Can anyone tell me what would be the rate of income tax charged on Income earned from playing online games like Rummy. What would be the rate for income earned from websites like free online recharge websites or sites which pay you for Fb likes or to view e-mails & other forms of advertising etc.

Are All these considered as Casual Income?
Would this Income Fall under "Income from Other Sources" 30% bracket or Normal tax bracket?



Anonymous
27 April 2014 at 18:19

Different signatures in exam forms

i m a ipcc student...i had submitted my exam form at chapter office...but my signature in exam form is different than that of cpt form due to some contingencies..will it be a problem for me for exam ??



Anonymous
27 April 2014 at 18:11

Direct cost and indirect cost

can anybody tell me whats the difference b/w DIRECT COST AND INDIRECT COST in mfg unit and in trading unit






CCI Pro
Meet our CAclubindia PRO Members

Follow us



Answer Query