ankita
27 December 2013 at 20:39

Chargeable to service tax

income chargeable in the income tax return as per accrual basis .When Income accrued it was exempted under service tax but at the time of receive of that income it is covered under taxable service whether it is chargeable to service tax in the year of receipt or not ?


Tanmaya
27 December 2013 at 20:22

Who can be liquidator

We want to liquidate a private limited company. Who can be appointed as liquidator? whether a practicing CA can act as liquidator? Or how to appoint? Please provide the details about liquidator.


Eswar Reddy S
27 December 2013 at 20:14

Who has to issue f-forms

Hi all , Who has to issue F-Form against stock transfer ? Is it Receving branch..?



Anonymous
27 December 2013 at 19:58

Gratuity understanding

Can Any one please guide us on explaining & claiming the gratuity,

I was working for almost 6 years with a firm for one of its MNC client. I was offered a CTC Salary without mentioning any provision for Gratutiy in It.
Now i had moved to new firm, Since I had completed more than 5 Years I had claim Gratuity. but my firm had denied me stating that we are not liable to pay you over an above CTC. Your gratuity needs to be consider as part of your salary only so No Gratuity will be paid

I need your Help & understanding on the same.

Thanks & Regards



Anonymous

An assesse has filed ITR-4 and accounted for F&O (Derivative) business loss in the ITR-4 for A/Y 2012-13. Thereafter the assesse has filed ITR-2 for A/Y 2013-14 and not accounted for F&O (Derivative) business loss in the ITR, as ITR-2 is for income not having Business Income.

Refunds for A/Y 2012-13 & 2013-14 have also been received on rest of the incomes, as filed. Now, whether ITR for A/y 2013-14 can be filed revised ITR-4 or rectification be done.

Pls. advice for taking action, if it can be.

Pls suggest the way how to carry forward and take advantage of set off in future

Thanks in advance


Eswar Reddy S
27 December 2013 at 19:51

Form 16 b vs form 16,16a

Hi all, Compared to Form 16 and Form 16A generation of Form 16 B is easy.Because in NSDL site directly they have provided 26QB. Is there any option in NSDL or any software for easy way of generation of Form 16 and 16A and filing 26Q and 24Q


Gaurang Thakkar
27 December 2013 at 19:46

How to prepare for ipcc may 14

Respected sir, I have an attempt this may 14 and till yet I haven't started anything..... even cost and fm are very poor for me.... can you guide me what I do now to clear the exam


Eswar Reddy S

Hi all, One company has taken cash loan from another company Rs.5,00,00. Is it permissible under section 269S? If not permissible what is the accounting or incometax effect on the same ? Why it is not permissible ?


Nitesh Nanu
27 December 2013 at 19:11

Bonds - exemption

Hello all, Please help me out with my below question. Lets say, I'm planning to purchase NHAI bond or SBI or RBI bond worth rs10000 on Jan'14 which are tax free bonds. In the given scenario how much can I claim as exemption for the assessment year 2013-2014?? Also kindly shed me a light on the following terms w.r.t investments n bond. Tax free Tax saving Tax exemption Prompt replies are much appreciated. Thanks heaps for your time. Thanks and Regards, Nitesh.N


Bikram
27 December 2013 at 18:59

Dvat on leaseing of machinery

our client is giving machinery in leasing and is paying service tax @ 12.36%, whether our client have to pay vat also, he is paying service tax on it??






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