RAVI SONI
31 July 2013 at 18:56

Applicability of service

M/S XYZ Pvt. Ltd. is a manufacturer of dry flowers and this company has all export sales, it engages a transport company who takes all the finished goods from its factory and delivers the goods directly at port from where the goods are exported outside India.

M/S XYZ Pvt. Ltd. is an exporter all the finished goods are exported out of India.

In this regard I want to know whether service tax will be levied on M/S XYZ Pvt. Ltd. as a service receiver accoring to notification no. 26/2012 under the category of " Goods Transport Agency ".



Ankur
31 July 2013 at 18:47

Filing return on behalf of other.

How can I file return for a person who was to retire last year but passed away before that.
Kindly assist me for e-filing of return



Anonymous
31 July 2013 at 18:40

Revalidation

I have registered for Ipcc on Jan 2010. Since IPCC registration is valid for 4 years, I can appear Nov 13 exam no doubt about it, but my query is that my registration will expire on on Jan 14 & result will be declared in Feb 14 so will i have to revalidate my registration? If i dint then can i will get my result.


CA Nimesh Khandelwal
31 July 2013 at 18:32

Long term capital gain

Dear Sir,
A person has income from business of Rs 12690/- and Long term Capital Gain 177400/-
total amounting to Rs 190090/- below excemption limit but when filling details in ITR 4 EXCEL Format it was showing tax liability of Rs 2100/- why so as capital gain is adjusted with Maximum Excemption Limit.
Please help...


SHIV
31 July 2013 at 18:27

Demand notice

From my salary TDS was deducted in 3 different TAN but while entering in ITR i had entered only one TAN no so now they had sent demand notice. How to rectify that?


Mohini
31 July 2013 at 18:24

Itr

SIR WHILE CLAIMING DEDUCTION U/SEC 80G DO PAN OF DONEE IS COMPULSARY? OR WE CAN FILL TAN OF DONEE? PLSSSS REP


Ramya Maiya P
31 July 2013 at 18:23

Doubt in tds section

repairs and maintenance-which tds sec applicable



Anonymous
31 July 2013 at 18:18

44ad

Dear Sir,
A LPG dealer whose business in a rural area and turnover is about 45 lacs. Whether he can opt section 44AD ?
or
He can't opt 44ad, as his business is in the nature of commission.

Please clarify.


Anil Vaishnav

Me registered for ipcc in jan 2009.
I had Cleared My 2nd group of ipcc in nov 2011 and in may 2013 applied for re-validation of my ipcc registration.(1st group not passed till now)

but i have one query my 2nd group cleared is exempt upto what period?


pujan adhikari
31 July 2013 at 18:09

Lost ipcc roll number

i somehow lost my hall paper and right now i do only have blur memory of Roll Number unfortunately it was invalid and moreover right now i am outside india..so can anybody please tell me how to check my result or roll number?






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