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Ashish Khandelwal
06 September 2013 at 17:29

Cenvat credit in service tax

DEAR ALL
ONE OF OUR CLINT IS TAKING SSI EXEMPTION UNDER NOTIFICATION 33/2012. PLZ TELL ME THAT HOW HE WILL ISSUE THE SERVICE TAX INVOICE AND
WHETHER THE RECEIPIENT OF SERVICE CAN TAKE INPUT TAX CREDIT ON THE BASIS OF SUCH INVOICE ISSUED BY MY CLINT.


RAVI SANGURI
06 September 2013 at 17:27

Name & object change of existing company

A existing company who is in the business of hospitality wants to change its main objects & is entering into the business of Aviation .

Kindly tell me that which e-forms will be filed other than Form- 1A and 23.

which form should be filed first?



Anonymous
06 September 2013 at 17:25

Ca registration

Dear Sir

Please confirm me about the registration for some of my query
1. Registratin documents
2. Is it possible join Intermidiate course Direct entry without articalship and IT training.
3. I would like to join articalship after completing First Group.


Ashish Khandelwal

DEAR ALL
PLZ TELL ME, HOW TO MAKE SERVICE TAX INVOICING IN CASE OF TAKING SSI EXEMPTION UNDER NOTIFICATION 33/2012.
HOW TO MAKE INVOICE UPTO EXEMPTION LIMIT AND HOW AFTER THAT



Anonymous
06 September 2013 at 17:22

Transfer of articleship

yya i can give medical certificate but in that rule i have to go for termination of three month of articleship so should my attemp delay as on my attemp for final is november,14 so it should remain or should delay


ARUN KUMAR MAITRA
06 September 2013 at 17:10

Section 299

A pvt compnay is a holding company of a public company.
Now holding company is advancing loan to the said subsidiary public company.
Directors are same in both the companies.Whether sec 299 will be attracted?



Anonymous
06 September 2013 at 17:08

Deduction

2)If Assessee take loan from Proprietorship firm of husband or other Person for the Purpose of Purchase of house and Interest is Paid on Loan @10% .Whether Interest deduction is Allowable u/s 24(b) or any other Section .If house is Self Occupied or Let Out.



Anonymous
06 September 2013 at 17:07

Wealth tax act 1956.

A minor child has accumulated wealth of Rs. 20 Lakh over few year which he has earned by special talent, the same was held in the form of shares by his father. The share were sold in 2013-14 resulting in capital gain of Rs.15 Lakh (that means Sales consideration Rs.35 Lakh).

If plot of Land (Urban Land) is Purchase from the proceed of shares i.e. Rs.35 Lakh then will the clubbing provisions be apply as per section 4 of Wealth Tax Act,1956 to the amount of Rs.15 Lakh which was not earned by minor child but accreted to the asset i.e. shares ?


jignesh ganatra
06 September 2013 at 17:07

Limit of tax audits signs.

Sir,
I have doubt whether to include Tax Audit report signed by me for calculation of 45 tax audits in case of an assessee whose turnover is below 1 crore and is showing 5% of net profits and not going for Section 44AD ?



Anonymous
06 September 2013 at 16:56

Vat on work contract

is WAT (work contrac tax) applicable on work contract?
If so what will be the rate?
Is this applicable on total work contract amount?
When the law comes into force?
If payment is delayed, what would be its penal interest?
How the remittances can be made to Sales Tax?

Please help us to have the information.






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