Anonymous
17 July 2013 at 11:58

Service tax of transportation


Dear sir,

I am a small transporter.Having annual service Rs 800000. i want to know I have to pay service tax or not,and if in future my service cross to Rs 1000000.then ?


plz reply urgently



Anonymous

Dear Sir,
HOW TO PREPARE FOR CPT TO GET GOOD MARKS
IS SCANNER SUFFICIENT FOR PREPARATION OF CPT
BECAUSE I AM NOT ABLE TO PREPARE FROM INSTITUTE MATERIAL
IS THAT THE QUESTION ARE FROM OUTSIDE INSTITUTE MATERIAL
LASTLY INSTITUTE PROVIDE MOCK TEST PAPER FOR BEST PREPARATION
CAN I REPLACE MY BOOK AND WHAT ARE THE CHARGES


Deepak Rawat
17 July 2013 at 11:51

Confusion in bill.

Dear Experts,
I have received a Bill from Delhi's Vendor who is not registered. He has charged 2% CST against C Form on the same Bill as he is a unit of a Company registered in Haryana. He has mentioned Haryana's Company TIN on the same.
So, How I consider this bill in DVAT 2A, Unregistered or Interstate Purchase ?
PLZ response soon.
Thanks & Regards
Deepak Rawat


Rahul Jain

A private limited company is incorporated on 27th February, 2013.There was no transaction from 27th Feb, 2013 2013 to 31st March, 2013.Bank account was opened in April 2013.
Is it necessary for Company to file Income tax return for Financial year 2012-2013(AY 2013-14).
Or it can file return for 27th Feb 2013 to 31st March, 2014 in AY 2014-15.



Anonymous

Insurance
When there is problem of overlapping of the period of the policy and if further any claim is wise, which policy will the enforceable and who will going to pay? What can be do the best solution for the recovering the amount?
How to claim the expenditure in income tax?


Vipin Rathi
17 July 2013 at 11:48

80 c amount deductable

If housing loan instalment of a single property (owned by husband and wife jointly) paid by husband and wife both and Loan interest is more than 150000/-. How much interest is eligible for deduction for each of them? i mean if the interest is 154000/- then both husband and wife can claim 77000/- or 50% of the max. limit i. e. 75000/- in their individual return? AND HOUSE PROPERTY DOES NOT CONSTRUCT. IT IS ONLY WORK IN PROCESS AND LOAN INSTALMENT IS PAID Rs. 25000. from feb. 2013 loan taken 15 Jan. 2013 and construction start 31 Jan. 2013.

CURRENT YEAR PRINCIPAL AMOUNT DEDUCTABLE UNDER SEC 80 C OR NOT


sumit
17 July 2013 at 11:48

Tds

Dear expert,

what is the process for online TDS Deposit
of TDS deduction of salary & sub- contractor
and time limit and what is the account entry
for example A Billed to B Rs.1,00,000/- B Paid Rs.99,000/- after deduction of TDS .please explain Account entry for A& B A/C.



thanks


RAJASEKHAR
17 July 2013 at 11:41

Applicability of service tax

Dear all,

I have a query regarding applicability of service tax. one of our Indian company is providing services to Indian client on behalf of USA Subsidiary company. The place of service is within India and raising bill in Dollars. please provide link also


shabbar
17 July 2013 at 11:39

Treatment of registration fee

one my client trading and manufacturing chemicle has registered with REACH European Community Regulation on chemicals and their safe use (EC 1907/2006).

and has paid Rs. 20,00,000/- for registration and Rs. 20,00,000/- for data purchase one time charges/fee/subscription.

I want to know what would be tax treatment of the fees and accounting treatment



Anonymous
17 July 2013 at 11:36

Cst

i want to know about Central sales tax and c form . please help me to solve this matter





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