Anonymous
22 July 2013 at 14:48

Govt grant

wat is the treatment of govt grants received by the developer for a road project. Plz explain it through the general entries and presentation in books of accounts if possible.... regards narender



Anonymous
22 July 2013 at 14:47

Articleship

is it necessary to open an account in a Nationalised Bank only while ones articleship gets started?


jaseem
22 July 2013 at 14:47

Decloration note

Sir,

In case of employees, we collect declaration note mentioning his other income and eligible deductions.

My doubt was, is it mandatory for collecting declaration note before deducting tds US 194j or 194C from consultants/guest lecturer or any other one who not an employee of the org.


Mudit Vashishtha

Dear All,

My query is whether a company can apply for any project/tender before issuance of Certificate of Incorporation but after name approval. At the time of applying, Certificate of Incorporation was not given.

Waiting for prompt reply.


Vikash Ginodia
22 July 2013 at 14:05

Head of service tax

Dear Sir,

We already hold service tax regn. for Transport of Goods by Road.

Now we are providing new service whereby, the customer will provide us with bolts to be installed. We will raise a VAT bill for sale of chemical (without service tax) used in installation. The balance amount will be billed as service tax bill.

Kindly suggest the head of service tax under which we to take amendment of regn. and pay service tax.

Thank's & Warm Regards

Vikash Ginodia
(+91-9831508946)


avinash prakash
22 July 2013 at 14:00

C.s

sir,
i have ca final student.i m interesting pursuing cs or cwa who most benefit for me


Masum Sottany
22 July 2013 at 13:57

House property negative income

If a person is having only one house property. It is self occupied. Income from such property is negative. So which ITR must be filed for such situation ? Is there any issues if one files ITR-1 ?


sugandhi
22 July 2013 at 13:57

Return of material

we hv sold material to one of our customer who is not excise registered. We have made inovoice ,bill to this customer and ship to a customer who is registered with excise. Now this customer want to reject the material.
Our query is who will raise a bill on us as. we will have to give them excise refund.



Anonymous
22 July 2013 at 13:53

Non filing of itr

sir,
if a person get interest above rs10000 and bank deducted tds under rs5000 and person not filling return.what will be penalties for person by income tax department.


Gaurav Khandelwal
22 July 2013 at 13:51

Applcation of tds

Is TDS always applicable whenever Service Tax applies?






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