Anonymous

Dear sir,

Please clarify the following- My company is providing container fright station services while doing that we have to pay customs duty, port expense and container booking etc.. on behalf of my clients for that we are raising debit note - is it required to collect service tax on the above...


please clarify it sir...

early response is very welcommed


Ashiwini Ballodia
19 February 2014 at 17:36

Donation by proprietorship

Pls tell me under which section donation will be disallowed to a proprietorship.
Whether he can claim deduction U/S 80G on his personal file.
NOTE: Donation made for personal purpose (i.e for Guruji purpose)



Anonymous
19 February 2014 at 17:28

Excise books

Dear Sir/Madam,

We have manufacturing unit of construction material in maharashtra Thane.now we are liable for excise.so plz give me information which books of excise we want to maintain and the forms for return.

plz give information about cenvat calculation.


Sanket
19 February 2014 at 17:20

Fema

I just want to know that my client is an NRI and a director in foreign Company also running a proprietorship in India.
My client wants to borrow fund from that foreign company on repartriation basis so whether he can do it or not ?

Regards


Kedar Shukla
19 February 2014 at 17:16

Calculation of tax payable

sir,
what is the right way to calculate income tax payable.
1. 1st calculate tax and add surcharge and education cess and then deduct rebate U/S 87A and relief U/S 89.

2. 2nd calculate tax and deduct rebate and relief under above sections and then add surcharge and education cess.
3. when in 1st case tax rebate in claimed it incuded surcharge and education cess also in the rebate or relief.


Kausalya J
19 February 2014 at 17:14

80c deduction


As an Accountant of a private company, I received Housing Loan statement & certificate of an employee of our company. The thing is, he resigns in february 14. So I can take the 11 months principal & interest only.

The bank certificate shows the full year's principal & interest. The Statement shows the EMI amounts. But rate of interest also changes in few months. Under 80C, i can show principal alone, right? My doubt is how to split the EMI into principal & interest?

Can anyone please help?


Sowmen Ghosh.

IF I HAVE PAID ADVANCE OF RS. 12 LAKHS FOR PURCHASE OF A FLAT AND LATER RECEIVED RS. 17 LAKHS FROM ANOTHER INTERESTED PROSPECTIVE BUYER FOR GIVING UP MY BOOKING RIGHTS ON THAT FLAT. SO THE DIFFERENCE OF RS. 5LAKHS SHALL BE CHARGEABLE TO IFOS OR CAPITAL GAIN.?


SHWETA SADAKA
19 February 2014 at 16:26

Repair & maintainence service

Is 60% of the works contract is chageable to service Tax after abatement value.



Anonymous
19 February 2014 at 16:12

Both groups or single ???

Sir ,i am ca-ipcc student i have given nov 13 attempt but failed in both groups .below are my marks
a/c's 36
law 36
cost&fm 51
tax 48
advance a/c's 32
audit 48
itsm 26
aftr giving exam i realised that i'll be failed in 2nd grp so i started study with conceptually ,but when result come i failed in grp 1 also ,
sir i'm very depressed nd confused what to do now both grp or single.plz suggest me
thanks in advance.


keerthi
19 February 2014 at 16:04

Procedure for withdrawl of pf

Hi all ,

Can any one help me in applying for online withdrawl of PF amount. I hope its online now or traditional method is still followed?

Thanks
Keerthi






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