Sopan Dattatray Pingale
16 April 2014 at 17:06

Service tax on civil work

Sir,

My.company is pvt.ltd co.

1] 1 Civil Contractor issued to me 1 bill of rs.27594/-
Gross Amt. - 24620/-
Vat 8% -1970/- [on 100% Amt.]
Service Tax 12.36%- 1004/-
on 33% of Gross Amt.

Contractor is Proprietor

Please sagest to me this bill is right & service tax process E.g in case 50-50% deposited
Please reply


NEHA GUPTA
16 April 2014 at 17:06

Regarding exams

As about 1 month is left in CA-Final Exams.And I am preparing for Group-1 only.Please tell me the way of revision so that I could Cover whole course Properly.



Anonymous
16 April 2014 at 17:03

Capital gain on transfer

Dear members,
Clarify me!
x and y are brothers and they received the house property by partition from their father. later, X transferred his portion to Y and received 10 lacs (not as a consideration). what is the capital gain impact on it


rekha
16 April 2014 at 16:48

Penalty

If business is closed permanently on 31/03/2013 and no intimation to Income tax department is made,
Is there any penalty for non Intimation Under Income Tax Act


CA Shripad Deshpande
16 April 2014 at 16:24

Excise

One of my client is pharma manufacturer.
The company produces ORS sachet and distribute the same to local distributor ,However local distributors do not want the burden of excise and the company pays exise but same can't be pass on to distributors
Can company claim any rebate/refund of excise under the rules or else what is the remendy?


vivek
16 April 2014 at 16:22

Deductee deletion is removed

Sir
I am Preparing a correction Statement.
As Now the Deductee Deletion is not Possible In etds Correction.
I want to know which Fields/Columns I should Update to Zero . I have goggled about this
but unable to Understand clearly.
Please Clarify my Doubts.
Help Needed.
Thanks


Amarpreet Singh
16 April 2014 at 16:20

Articleship trnasfer

respeted sir/madam,
muje articleship ke form beje hue 20 days ho gye hai kya main form number 109 bej sakta hu abi?


ARUN KUMAR MAITRA
16 April 2014 at 16:19

Entrenchment clause in the aoa

Please advice whether the following entrenchment clause in the AOA is correct.If not can u suggest a specimen.It is most urgently required by me.

The following provisions in the Articles of Association cannot be altered unless unanimously approved by all the members at a duly convened General Meeting:
(a) Any amendment to the Article of Association of the Company or any charge or modification in the rights of the shareholders.
(b) Dissolution, liquidation or winding up of the Company
(c) Commencement of any new business or any diversification from the core business of the Company.
(d) Merger or amalgamation with any other entity or split/division of the Company
(e) Closure of the business or activities of the Company or sale or transfer of any of its undertaking
(f) Entering into any new business
(i) Subscription for or acquisition of any shares, debentures or securities or interest in any , other entity
(j) Sale or disposal of the whole or substantially whole of the undertaking of the business of the company and
(k) Giving Corporate Guarantee for any, person or business.



Anonymous
16 April 2014 at 16:18

Form 109

sir i have submitted my form 109 as at 28.2.2014 but till the date i did not received any letter regarding transfer of firm, i call MUMBAI office-article section but they did not picked up the call



Anonymous
16 April 2014 at 16:16

Itr forms

Kindly provide me link ofITR Form 1 and ITR Form 4 for efilling return in excel format for AY 2014-15.






CCI Pro

Follow us
add to google news


Answer Query

Company
ARTICLESHIP 09 June 2026
Article Trainee

Numbertree LLP

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 30 June 2026
Article Assistant or Paid Assistant

VIKAS VERMA & CO

Delhi

Others

View Details
Company
19 June 2026
Accounts Executive

Getfive Advisors Pvt. Ltd.

Ahmedabad

CA Inter

View Details
Company
Featured 15 June 2026
Senior Auditor

N. Dhawan & Co

New Delhi

CA Inter

View Details
Company
24 June 2026
Chartered Accountant - GST & Direct Tax

APL

Mumbai

CA

View Details
Company
25 June 2026
AUDIT MANAGER

JDAS & ASSOCIATES

New Delhi

CA

View Details
Company
ARTICLESHIP 20 June 2026
Articleship

RB KESHRI & CO

Mumbai

B.Com

View Details
Company
ARTICLESHIP 24 June 2026
ARTICLE ASSISTANT

BHUPINDER SHAH AND COMPANY

New Delhi

CA Inter

View Details