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myliferocks8055
10 September 2013 at 07:46

Query

reference books for ipcc?



Anonymous
10 September 2013 at 07:39

Tax audit

According to Clause 28(a), "In the case of a trading concern, give quantitative details of
the principal items of goods traded"

What are principle items of goods?

Please explain with an example how to calculate it


Thanks in advance



Anonymous
10 September 2013 at 00:55

Service tax and tds

Our Pvt. Ltd. company hire a bolero for staff at site . and given him 25000 fixed and other including overtime and k/m rate in the month total budget goes to 40000 to 45000. What should be the liability of Service Tax and Tds.


sp chartered
10 September 2013 at 00:43

Transfer during articleship

dear sir I am currently pursuing my articleship at deloitte,prior to that I was working at Bansi S Mehta ,I have completed 2 years of articleshio and now I want to undergo industrial training so will a transfer be permissible as I have already transferred once as stated above


Dharmendra Kumar Thakur
09 September 2013 at 23:35

Dvat/cst and service tax registration

what are the procedures for dvat/cst and service tax registration,how does it performed.



Anonymous

Dear Sir

My Question is My Professional Fee receipts Is Per Month Rs.4,00,00 and Service Tax Rs. 49,440/- Total Bill Amount Is Rs. 4,49,440. Company TDS deducated 10% Including Service Tax ie Rs. 44,944/- How much i have to take Revenue in Income & Expenditure A/c. Full Amount or Rs. 4,00,000/- Because Service Tax collecting and paid same is ZERO. Please Conform Me Sir, Either Revenue of Rs. 4,449,440/- or Rs.4,00,000


Ashwani Shukla
09 September 2013 at 23:04

For service tax bill

Sir,
I am a service proiver registered with Ludhiana service tax department (Punjab). Can I raise a service tax invoice to other city like Amritsar (Punjab) or I have to registered with Amritsar Service Tax Department. My registered office in Ludhiana (Punjab).



Anonymous
09 September 2013 at 22:45

Digital signature

Dear Sir,
In case of a state govt. department, to sign tds return, whether the individual digital signature of the officer will work
or
they have to apply organisation digital signature.


Please clarify.



Anonymous
09 September 2013 at 22:29

As 18 and sec 40 a (2)(b)

CAN SOMEONE EXPLAIN ME THE DIFFERENCE BETWEEN AS 18 AND SEC 40 a (2)(b) OF INCOME TAX


rkg
09 September 2013 at 21:40

Income tax on commodity future

sir,
i have done many transactions of future of commodity in silver and jeera. i have made profits in some transactions and and losses in others. pl let me know whether i am covered under tax audit of income tax, also, turnover is full amount of sale of each lot or just net of profit/loss. as net is loss from these, can i adjust this loss against my other business of trading of shoes.
pl guide me accordingly as i have to file my income tax return
thanks.






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