Anonymous
09 September 2013 at 11:20

Negative capital

SIR

PLEASE LET ME KNOW CAN IT IS POSSIBLE THAT CAPITAL GOES NEGATIVE IN PRO.SHIP FIRM AND IF YES THAN HOW IT COULD BE POSITIVE WHEN F.Y PERIOD IS ALREADY GONE.


THANKS & RGDS

MUKESH KUMAR


Anand K
09 September 2013 at 10:13

Basic exemption notification

Sir, Could you pls let me know what is the notification that is been passed by the govt.In order to avail the benefit of threshold exemption of service tax aggregate to Rs.10 lac for the FY 2011-12 & 2012-13.


Jay V
09 September 2013 at 09:55

Registration defaulter.

Case that
in 2012-13 T/O of Rs.1.93 crores.
But manufacturer didn't apply for excise registration.

Now he is willing to take Excise number as his t/o up to Aug 2013 is 78 lacks.

So how much penalty levied by dept.?


Jay V
09 September 2013 at 09:51

Work contract

Here case that.
Service Provider provides his works contract service to Body Corporate.
He raise bill with 60% abatement also and 50% reverse charge mechanism.

So can service provider take both abatement and RCM of 50%?


Sonali Sinha
09 September 2013 at 09:34

Filing of balance sheet with roc

Is it possible to file first Balance sheet of a new company without filing 23B?


CA Abhishek Singh
09 September 2013 at 09:26

Stamp duty amount on following agreements ?

Hello everyone,

kindly let me know whether there is any requirement to pay stamp duty on following document/deeds if yes then rate/amount of stamp duty.
1. Appointment of employee/appointment letter
2. contract between CA and client for combines services like audit, consultancy, TDS returns etc.
3. friendly loan

waiting for the views of the experts.


ravi bisht
09 September 2013 at 09:19

80d

how deduction is computed under section 80d...medi claim policy


Kaustav

Please suggest a standard book on 'Information Technology & Strategic Management' for IPCC.

It would be very useful if the book contains diagrammatic and tabular representation for quick recapitulation.


Thanks in advance.


Irfan Hassan
09 September 2013 at 07:04

Embezzlement of cash by the cashier

Dear Sir/Madam, is embezzlement of cash by the cashier allowed as a deduction under the provision of the Income Tax Act 1962?


Vinod Patel

Builder(not having Service Tax No. and doesn't want to take in future also) received advance from customer's amounting to Rs 1,50,00,000/-.for booking of flat. I Would like know that whether income tax department can add service tax portion on advance received from customer's as income chargeable to tax under income tax act ,as the service tax collected is not credited to profit & loss account as service tax is chargeable to tax under receipt basis.






CCI Pro



Answer Query