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Bishwaranjan
31 August 2013 at 12:37

Regarding ca-ipcc

Dear Experts,
Good day. I have registered for IPCC through direct entry scheme after B.Com & completed the 100 Hrs ITT & orientation programme. What next to be done to be eligible for appearing IPCC exam in May-2013.


Vaibhav

Dear, Experts

My client is Pvt Ltd Co and let out its part of factory premises to other pvt ltd whether the rent received is considered as income from house property or taxable as income from business.
can anyone sort off the querry ? its urgent



Anonymous
31 August 2013 at 12:13

Tds

is Annual maintenance contracts for computers and its peripherals liable for TDS.


gopal
31 August 2013 at 12:12

Audit u/s 44ab

The party is doing commission business. The gross receipt of commission is of Rs. 9991000/- and receipt from investment is Rs. 25000/-. will it be covered under audit under section 44AB.

Regards

Gopal Prajapati



Anonymous
31 August 2013 at 12:10

Tds

Online training is being provided by a company situated in U.K to the employees of a company in India.
1.) Should TDS be deducted on the payment being made by the Indian company to UK?
2.) Is there any service tax liability in this case?

Kindly advise with applicable sections.


chander
31 August 2013 at 12:09

Penalty on change in address

Last year i change my principal place of my business....but i forgot to change the addresss in sevice tax...Is there is any penalty?

What is the procedure of change in address in service tax?



Anonymous

As per section 54 , individual can purchase a house with 2 year and the capital gain will be exempted as per the investment ratio to capital gain.


But i want to know that if a house purchase outside India then it will be allowed as exemption.



Anonymous
31 August 2013 at 11:58

Vat & tds

I m working in a manufacturing unit where gas cylinders as used as a part of production. We have done agreement with Gas supplier regarding supply of Gas Cylinder. He is supplying gas cylinder and giving retail invoice. Can i take input vat credit on gas cylinder.

One more thing is tds applicable on agreement between Unit & Supplier?



Anonymous
31 August 2013 at 11:55

Vat registration requirement

Hi, I am proprietor of A Coaching Institute, and want to open a current A/c in the name of institute, however the sole business is of providing coaching classes to student of various field. Is there any benefit or drawback if I took registration under DVAT,



Anonymous
31 August 2013 at 11:49

S t registration at site address

WE ARE WORKS CONTRACTOR HAVING ST REGISTRATION AT HO ADDRESS AHMEDABAD. IT IS NOT CENTRALISED REG.
WE ARE DOING PROJECT IN RAJASTHAN WHERE WE SUBMIT RA BILL TO OUR CLIENT. WE CHARGE VAT ON MAT PART AND SERVICE TAX ON LABOUR PART. WE RAISE RA BILL FROM SITE ADDRESS.
WE ALSO MENTION OUR HO ADDRESS IN RA BILL.
SITE OFFICE IS NOT PERMANENT BRANCH AND IS TEMPORARY ADDRESS TILL PROJECT IS RUNNING.

DO WE NEED TO TAKE SERVICE TAX REGISTRATION AT SITE ADDRESS?






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