Anonymous
20 January 2014 at 16:39

Service tax on bus rent income

Hello sir,...
My Client is Private limited company and owned many buses and bus rent received from schools and colleges. I want to know that whether service tax will be applicable on this case ??? my client was not charging service tax rent bills.


taresh
20 January 2014 at 16:39

Deduction u/s 80c

is registration fees and stamp duty paid while purchasing house eligible for deduction u/s 80C..?


c l saini

Dear sir
1- we are a company
2- we have to pay royalty to Thailand & no PAN
3- Remintance exceed one crore
Query
pls advise about percentage of TDS ON ROYALTY during the f.y 13-14
pls advise about surcharge & cess %

regards

clsaini



Anonymous

While completing Assessment u/s 143(3) of Income Tax Act, 1961; AO added certain portion of Agricultural Income (not disclosed in return of Income filed by Assessee u/s 139(1), but declared during the course of Assessment Proceedings) as Income from Other Sources. AO further imposed penalty u/s 271(1)(c) on such income. However is Section 271(1)(c)applicable to such Agricultural Income not declared in return of income but declared during the course of assessment proceeding?



Anonymous
20 January 2014 at 16:25

Name of firm

i am chartered accountant in practice with the firm name Amit J Kumar & Associates now i wanna to go for membership of CMA.
i have some confusion regarding whether i have to form a new firm for CMA or can i do my CMA practice with same firm name which has already registered with CA institute.
Please tell me about this so i can proceed my practice in right way with all compliance.
thank you


Akshay Gupta
20 January 2014 at 16:19

Regarding articalship

plz suggest me the firm for articalship in Delhi (cp)... my first year of articalship will complete till April last... I want to transfer from current firm


SHREEPAL LALWANI
20 January 2014 at 16:15

Tds on salary

SIR,
I WANT TO KNOW THAT TDS IS REQUIRED TO DEDUCT OR NOT IN THE FOLLOWING CIRCUMSTANCES:

MY CLIENT HAS SALARY INCOME OF RS.215000/- FOR F.Y.2013-14 i.e MORE THAN TAXABLE LIMIT OF RS.200000/- BUT AS PER SECTION 87a NEW SECTION REBATE OF RS. 2000/- AVAILABLE TO INDIVIDUAL ASSESSEE. SO AFTER AVAIL REBATE THERE IS NO TAX IS REQUIRED TO PAY.

SO IN THE ABOVE CIRCUMSTANCES IF TDS IS NOT DEDUCTED THEN IT IS OK OR NOT. PLEASE SOLVE OUR QUERY AS EARLY AS POSSIBLE.


dhawal
20 January 2014 at 16:14

Items not treated as capital assets

As per income tax law a rural agriculture land situated outside 8 kms from the local municipal limits and having less than 10,000 population will not be treated as a capital asset. My question is that who/ which authority will provide me such certificate that the agricultural land is 8 km far from local municipal limits. Thanks


MANISHA PAHUJA

Facts:
Short term capital loss on shares:Rs. 150345
Short term capital gain on shares:Rs. 213747
Long term capital gain on land: Rs.262147

My question is from which gain the STCL on shares should be set off ? And why ?
Any reference to legal provision will be appreciated


Nitin Lalwani
20 January 2014 at 16:12

Service tax input credit

Can anyone help me with this please.
A had filled a Service tax Q2 return but at that time i forgot to take service tax input credit and now i'm about to submit Q3 return. So, can i take the input service tax credit in this Q3 or should revise the Q2 return to take input credit.






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