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Jogesh Jain
22 March 2014 at 10:48

Professional tax

CAN ANYBODY EXPLAIN ME ABOUT FORMULA TO CALCULATE PROFESSIONAL TAX IN WEST BENGAL


CA Sanjana arora
22 March 2014 at 10:46

Cenvat credit on free issued material

hiiiiiiiii,

A company has received free issued material for job work and the party who supplied the material has paid excise on that.therefore the receiving party has book the cenvat credit on it. but at the time of final supply no excise was paid by the party because it was a free issued material.

so what should be the treatment of cenvat credit book by the party.

pls suggest............


balasaheb

sir, i done my articleship One Year and THREE MONTH.but i want to transfer my articleship in same city.
what can i do
please , guidance me properly.
because i have not any strong reason.
thank you.



Anonymous
22 March 2014 at 09:13

Tds for transportor

what is the scope of TDS if we are receiving services of material movement from a company through all mode of transport (by road, train & air).



Anonymous
22 March 2014 at 09:02

Completion of articleship

Respected Sir,

My articleship is at the edge of completion so if i m not wrong; the only requirement is to send form 108 within 30 days to the institute...

R there any other formalities to b complied with...?

Kindly Suggest....


prakhar dave
22 March 2014 at 08:38

House property

hey, can anyone explain deduction u/s 24(b) of pre construction period interest u/h house property...?? thank you...!!


Venkat

Dear Experts,

Good morning,
I have been running a marriage hall for a few months now, this business is not registered.
I understand i can use ITR-4S (u/s 44AD) for filing returns with my PAN & no service tax applicable yet as the gross receipts still less than 9 lacs.

Could you shed some lights on the following:

1) Should i apply for TAN and report/deposit any TDS, is it mandatory below case?
-I have 3 people working(a manager, a watchman, a housekeeper) in the hall,
whose individual's payment is still less than Rs. 2 lacs annaul income band (and no TDS)
-The annual rent paid to the owner is Rs. 1.8 lacs (and so no TDS)

2) Should i register this business anywhere and get any registration number/ID ??
(i have approvals from municipality/police/fire departments etc)

Thank you & Good day,



Anonymous
22 March 2014 at 02:34

8% net profit

hello
please give me correct ans.

mfg. unit and her t.o. is rs. 55,00,000/-
and net profit is rs. 171000/- ( 3.10% )
- liable for income tax audit ?
and her other sources income is ( comm. income ) 50000/- and tax pay amt 2500/-rs.



Rakesh Shukla
22 March 2014 at 01:29

Itr ack not send hard copy ay 12-13

dear sir agar itr file 30 july 12 ko kiya gaya ho aur ack ki hard copy abhi tak na bheji gaye ho jisme ki refund hai to kya revised returne karke ack. bhejna padega ya aur kush kiya ja sakta hai pls sugess me



Anonymous

whether companies act 2013 will be applicable for CS PROFESSIONAL DEC 2014 attempt??????????????






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