Anonymous
14 August 2013 at 17:01

Tds on consultancy

Is there other percentage of TDS on consultancy other than the 10%(with PAN) or 20%(Without PAN) on Consultancy fees paid to the professional. If So, Please mention the percentage and the under which section it is so derived.



Anonymous
14 August 2013 at 16:56

Tax on second hand cars

Dear Sir/madam

I have a doubt regarding the taxability on the income gained by selling the second hand cars.

the income so generated would taxable under which head.


DEVENDRA HADA

Dear all , i want know is there any service tax liability imposed on discount received or bonus or incentive received on dealership ( automobile company) from supplier company .


Bhanu Dheniya
14 August 2013 at 16:49

Form 3cd online filling

is there any change in form 3cd online filling ? if yes pl send me latest form 3cd online filling


rajni
14 August 2013 at 16:49

Utilisation of funds by a society

can a society registered under the society act 1860 utilise for the charitable purpose at nepal though the funds collected in india. if we can utilise then what are the provision applicable for the same.



Anonymous
14 August 2013 at 16:48

Efiling

Is efiling of e return mandatory in case of a charitable trust.
should he forms 10b be filed online.
Is digital signature of the client mandatory.



Anonymous

my tax payable for FY 2012-13 (AY 2013-14)is due Rs. 500. please clear breakup of payments.

total taxable income - 205000
Tax -500
Surcharge-?
Cess-?
Interest-?
Penalty-?
Chall No-?

kindly share the above mentioned figures or any thing miss.


mahender
14 August 2013 at 16:44

Reverse charge

1) In case of Partial Reverse Charge whether the Service Provider has to charge Service Tax only to the extent of his liability or on the whole amount of bill/invoice?

2) in case of reverse charge(100%) whether the Service Provider need to show the Service Tax Amount in the invoice/bill or not?



Anonymous
14 August 2013 at 16:33

Exams prepration nov. 2013

Sir,
I have no Tym 4 Preparation of ipcc 2nd grp 4 nov 2013v exms.... pls giv me suggestion of any book for preparation of advance acconting...


CA Shalini Agrawal
14 August 2013 at 16:31

Negative cash

how to adjust negative cash without contravening the provisions of Section 269SS






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