ca chetna
18 March 2014 at 13:25

194 j

i have query that i paid to professional fees of rs.10000 in financial year next year i made payment of 21000 .is tds deducted on 31000 or 1000.is limit count for each fy separately or it continues once tds deducted


Arpita

I have one query related to cs registration.I have made online registration for cs executive. I have completed payment process and I have got my payment receipt and also my identity card on 27th February,2014. But the problem is that I have although completed my account and have attached all the required documents but when i am asking for the letter for student registration it is being said while downloading time that certificates uploaded are under review and I am getting daily notifications regarding the completion of my account. I have no idea regarding this.Please help me in solving the problem.



Anonymous
18 March 2014 at 13:21

Companies act

Dear All,

Good Afternoon!!!

Can a private limited company transfer its shares without consideration by way of gift?

If yes, then what will be procedure need to follow to execute Gift Deed?

In this case, is it compulsory to registered Gift deed under registration act?

What will be procedure under companies act?
Thanks in anticipation.



Anonymous
18 March 2014 at 13:18

Ntpc accountant exam

any 1 is here who are attempting for ntpc accountant exam..
if yes please suggest some books,tips,que.paper etc..

thanks in adv



Anonymous

Dear Sir,

During Audit we came to know that , service tax is not paid under service tax reverse mechanism for advocate service . It has been not paid from date of notification of service tax reverse mechanism i.e 01/07/2013.However service tax return is filed timely.

Now my question is that , whether service tax return should be revised, if service tax on advocate services payments are made now .

Please reply on urgent basis.

Thanks in advance.


Naresh Soni

Respected Sir,

I have query pertaining to applicability of provision of section 194IA wherein advance consideration for the property amounting Rs. 74 lakhs out of total Rs. 110 lakhs has been paid before June 01, 2013. I want to know whether provisions of section 194IA will be applicable to the same. Further will also request you to please confirm whether answer of the above mentioned question will change in case of more than 1 trasferors/transferee.

Kindly revert on the same at highest priority.


Ashish Swar
18 March 2014 at 12:34

Service tax on job charges

Respected Sir / M'dam,

We are in Yarn Industry, Job Work of Fibre is done..and Yarn is Manufactured

Material is Supplied by the party, we only do the job work..

TDS u/s 194C is deducted ...

Also, the production details are noted by the Excise Authorities..But we are not liable to pay any Excise Duty..
A Separate Register is maintained for the excise Authorities.. by us

So, Service Tax is applicale or not..???


sujeet kori
18 March 2014 at 12:25

Itr-v sent after due date

One of Client has been Sent his IT-V after 10 days,Now i had received Message from income tax Dept that they had rejected the Acknowledgment Now in this what should i have to do for further steps to process the Return.

Thank You


Prashant Singh
18 March 2014 at 12:11

Union budget 2013-14

I hv purchased a property in 2011 n taken a loan of Rs 24.5 lakhs for the same . My question is how much deduction for interest is allowed to me 1.5 lakhs or 2.5 lakhs because According to Union Budget 2013-14 , first time buyers of homes will get an additional deduction of Rs 1 lakh for home loans up to Rs 25 lakhs which will be over &above current Rs 1.5 lakhs deduction allowed for self occupied dwellings Plz clear my doubt Regards Prashant Singh


PARKASH

hello, how much amount of deduction u/s 80C as "TUTION FEE" i can claim if the particulars of fee paid by me during the F/Y 2013-14 are as follow :
(Rs)
Annual Charges 5000
Tution Fee 2000
Library Fee 9000
Examination Fee 3000
Institutional Fund 10000
-------
TOTAL 29000
-------
Pls clerly explain me that can Library fee + Annual charges + Institutional Fund Become the part of Tution Fee for purpose of Ded. U/s 80C .

Thanks In Advance







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