Anonymous
14 August 2013 at 14:47

Service tax input

Dear Sir,

i have basic query my client have registration under Renting of Immovable Property Services and at the same time that Proprietor have have other business in proprietary nature of Exporting goods so my question is -

In Exporting business client have bill for taken services from other dealer
e.g. Custom House Agent Service
Clearing and forwarding agent services
Chartered Accountant Services
Transport goods by Road/Goods transport agency service, etc.

can client take benefit of above services CENVAT Credit against renting service tax payable both business owner is same person.



Anonymous

sir
by mistaken in form no. 281 instead of JDHA*****E in place of tan no i have written JDHA*****F SO what is the procedure to get the refund


Neeraj Singh Bisht
14 August 2013 at 14:45

Transfer of articleship

Can anyone please tell me that weather transfer can be taken after 1 year also by mutual consent of employer & article? If yes, please specify the relevant provisions?

Thanks.


shubham aggarwal
14 August 2013 at 14:44

Industrial training

please anybody tell me the working hours in industrial training.can i take ca final coaching along with it.


Minhaj Najir Bhopa
14 August 2013 at 14:41

Filling of return

sir,
My clint has recieved form 16A for deduction of TDS u/s 194H
But he does not mantain any records relating to books of account as he not know about it.
So, how can i fill return and please mention type of return?



Anonymous
14 August 2013 at 14:38

Articleship revalidation

dear sir,
i have registred for ipcc in july 2009 i have cleared my 1st group in aug 2012 n registered for articleship in aug 2012 itself. is it necessary for me to revalidate my articleship registration. can i apply for second group of ipcc in nov 2013 without revalidation??

thank you.



Anonymous
14 August 2013 at 14:32

Signature

can a ca holding cop can sign project reports and audits u/s 44AB by using stamp with his name and M.no engraved on it but not having firm by his name.



Anonymous
14 August 2013 at 14:31

Set off

my assesse is service provider (technical testing)
for that he used film packet my question is ?
excise duty paid on such film packet is eligible for set off against service tax (he is not filed excise return)


Mani

Dear Sir,

A person entered in to agreement of joint venture,for developing houses, wherein the share of landlord and developer is 40 : 60,
My quiery is for the purpose of calculaiton of Capital Gain shall we take full 100% of stamp duty value or only 40% of stamp duty vale on date of agreement.

tahnking in advance,

regards
mani



Anonymous
14 August 2013 at 14:21

Regarding e-filling of form 10b

If we have filled return of a trust manually in april 2013 for A.Y.2013-14,and now we want to fill a form 10B onile,which is mandatory...than is there a requirment to fill the return again along with the form 10B???






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