B.CHANDRA SEKHAR
23 August 2013 at 17:47

Persons covered under reverse charge


whether reverse charge will apply, in case of service bill for supply of man power by individual to LLP


JAYESH H MANGE
23 August 2013 at 17:44

Service tax liability for new business

If a proprietor has established a new business and have taken service tax registration but annual turnover is less than rs.10 lacs,does he need to pay service tax for the same AY ?


Sairam
23 August 2013 at 17:43

Tds

Dear All,
One of my client has raised a bill for interior furnishing and painting works to an individual for 61821. There are no other transactions for the year with the same party. They have paid the amt in advances by breaking up the amt so that it doesnt cross 30000. Is TDS required to be deducted on this?


dhiren.limbani
23 August 2013 at 17:41

Commany law

What is the doctrine indoor management ?



Anonymous
23 August 2013 at 17:39

Filling of income tax return

Dear sir,
As i have started newly my profeesion , kindly guide me about filling of income tax return For the following case.

Recently i have meet with a my newly client for income tax return.after examining all the detail , i am confused about ITR form and how to show income.

Mr. Aplesh who is working as Art director and received 4lac rs. entire year from reliance big ent. limited . As per TDS status 40 K (u/s 194J). TDS has deducted.
now the case is , he is living in a joint family , and his elder brother without knowing his income , he just started a tours and travelers business on his PAN Number. now he has also received 5lac Rs. Income and deducting Amount of TDS shown in Form26AS 5K (u/s 194c).

and His brother didn't maintained any accounts of his work , done under tours and travelers business. despite he has some vouchers of paid salary to drivers and rent of vehicles.

Now his total income has reached to 9 lac. for AY 2013-14.
shall i need to filed business return for the income ? or i show Art director income under IFOS.

other important detail
u/s 80c he has paid 12k as mediclaim
& For business purpose
he has taken 24lacs Loan from the Bank

how can i make a tax planning to get some of the tds refund amount out of 45K ?



Anonymous
23 August 2013 at 17:37

Trust- audit report

Whether audit report of trust (form 10B) has to be filed electronically. If so what is the procedure to e-file the same.
Kindly help with a detailed reply.



Anonymous
23 August 2013 at 17:27

Vat nil return

Dear sir ,in 2011-12 i had did vat(201)form nil return by this process > TIN ,DATE ,BUSINESS TYPE ,MAIL,PHONE NUMBER ,IN SI-NO (4) NO AND SI-NO (5)0 Then Validate and upload this form without change any name ,

But now this process is not working ,so please sir tell me how to solve VAT Nil return , my mail id is - bijaypradhan66@yahoo.in ,
66pradhanbijay@gmail.com.

sir please give me a PDF example which will help me to return ,


Praveenveldhi
23 August 2013 at 17:26

Double taxation relief

Dear sir/madam
my friend have been doing job in US in indian company for the last two years. he came india in january and get the salary 1,80,000(90,000pm) for the month of feb and march. (same indian company).
my query is.... Tax already deducted in US for the months he has worked and also deducted in india for months worked in usa (TDS 150000). how he get refund under double taxation relief . according to india and US double taxation relief agreement



Anonymous
23 August 2013 at 17:25

Service tax on legal charges

Dear All

Is it necessary for us to pay service tax on legal charges as per Reversal mechanism system ?
Our legal consultant has claimed his bill with out any service tax.
He has also not taken any service tax registration number because his annual income , which is less than 8 Lakh PA.

Please confirm the procedure...



Anonymous
23 August 2013 at 17:17

Bank a/c

Sir,
after getting Certificate of Incorporation in case of private limited company

to open bank a/c

How much the company needs to deposit in its a/c.

viz. Paid up capital is Rs.1 lac , whether entire 1 lac is to be credited in its a/c or less than that.






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