Pavanendra
19 July 2013 at 16:30

Service tax on rent

Dear Sir,
we are receiving Service tax from Rent (Head office). We have manufacturing unit in another location. Could we Utilize the Service tax input from the Excise duty payble.


TRIPATI
19 July 2013 at 16:22

194h

Hello Experts

Is commission paid to broker for trading in futures and option, currency and commodities, require to pay after deduction of TDS u/s 194H

Thanks in advance



Anonymous
19 July 2013 at 16:16

New rule of itr-2

I am a salaried employee income of 190000 from salary but my exempt income say HRA & conveyance allowance exceed 5000 rs .. As per new rule exempt income above 5000 have to file ITR-2..so weather i have to file ITR-2 or ITR-1 Expert please help



Anonymous
19 July 2013 at 16:08

Better education

sir,I'm comfused to do which course ?
I passed Bcom and appering Mcom,so which course is better for me
1-CFA OR
2-PhD OR
3-M Phil OR



Anonymous

hi all
i am a ca student earning stipend. i have also received part time income by way of tuition fees. now i want to file the return. can anyone tell me which itr form to be used?


Narendra
19 July 2013 at 15:48

Service tax

Respected Sirs,

Pls tell me the turnover limit to get registered for service tax.

If a person is graphic designer and undertakes graphic designing jobs then at what rate he should charge service tax.


Secondly if the same person undertakes the printing job but he is not a printer but gets the printing job done from outside then should he charge service tax from the client and at what rate.

Pls guide.


sumit
19 July 2013 at 15:48

Tds

Dear experts

Please explain me TDS Entry :- for example
i have done the work for Rs.1,00,000/- i have
received the payment from party Rs.98,000/-
Rs.1000/- for TDS & Rs.1000/- for Retain money , please explain me what is entry for me.


rohit
19 July 2013 at 15:41

Audit procedures

•Determined the scope of audit procedures and assignment schedule

• Possess knowledge of audit functions, defining audit schedules


I HAVE SEEN THIS IN ONE OF THE CV

WHAT DOES IT MEAN?



Anonymous
19 July 2013 at 15:38

Income tax 44 ad

sir if someone show his turnover more than 10lakh in his income tax return from bussiness&profession u/s 44 ad then will he would be liable for tin no under sales tax act?

sir please solve my query as soos as possible.


Mayuri Jain
19 July 2013 at 15:38

Courses available

Hi...I am a newly qualified CA. I have interest in Costing & MAFA. Can anyone tell me courses & career opportunities in both of these fields? I am ready to pursue any 1 of these for specialization. Plz advice about the courses..





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