My FATHER & HIS BROTHER TRANSFER SHARE TO ME WITHOUT CONSIDERATION SHARE HOLD BY MY FATHER AND HIS BROTHER IN PHYSICAL FORM FIRST THEY TRANSFER SHARE TO MY NAME THEN I HAD SUBMIT SHARE CERTIFICATE TO REGISTRAR OF COMPANY TO TRANSFER IN MY DEMAT ACCOUNT

I HAD SOLD FEW SHARE OUT OF THOSE SHARE AFTER DEMAT

WHAT IS THE TAX LIABLITY IN MY HAND

SHARE HOLD BY MY FATHER & HIS BROTHER MORE THEN 15 YEARS IN PHYSICAL FORM

PLZ HELP ME I WANT FILE RETURN THIS YEAR

Dear All,

Please help me to sort out the below mention situation under which category it will falls?

1. Service Provider only charge Labour Charges on Sq. Ft basis to a Company ? Whether liable to Service tax ? if yes under which category ?

2. Service Provider raises bill to a Company on labour supply on daily basis. : This situation falls under Man Power Supply.

3. Service Provider entered in to contract with a company for Road Construction on Sq. Ft basis. Under this contract material and labour both will supply by service provider. In this situation falls under Works Contract Service. But Service tax to be paid 40% or 60% Pl clarify ?

Dear Sir,
For the period ending on 30-06-2013, whether the quarterly return would be submitted in service tax or it would be half yearly.

Regards.

At present I have registered for CS executive and I m also an IPCC studnt(result awaiting)I wanted to know for giving CS executive exams will I have to take COmputer training and induction training compulsorily??



I had heard that if we dont want membership of ICSI we can give exams without going through training. Please Guide Me Sir!!

Dear sir / ma'am

I had completed 9 months of articals.

Now i am moving from pune to mumbai so i want transfer so following query i have

1- DId i requierd prior consent of ICAI for the transfer before form 109 signed my principal.

thanks
sneha

Sir
We are a manufacturing unit with full ED @12.36% applicable. We would like to do some trading of goods related to our industry. We want to sell under same brand and remove the goods from the factory . do we have to pay excise duty. there is no manufacturing activity excepting putting our label.
Another query is can we start a trading co in a different premises and sell from there BUT UNDER SAME BRAND with out ED .
Thanks
V K Vijayaraghavan
FCA

we are pvt.ltd co. and our transport division hire a two tanker from HUF... we are paying 37000/- per month of both tanker rent... what will the liability of service tax and TDS???

and our transport division also a hire local tempo and truck for deliver a good (company's trading unit)to its customer and paid freight for them.. who paid service tax or whom are liable for service tax???

Sir,
For the F.Y.2012-13, Gross Receipts from Professional services is Rs.2,68,000/-(Non Specified profession). And TDS at 10% U/s 194J of Rs 26800/- has been deducted. I didn’t maintain the books of accounts for the F.Y.2012-13.And also I don’t have any assets/Liabilities as on 31.03.2013 except savings bank A/c. Further, IT Returns also has not been filed for the F.Y.2011-12, 10-11, 09-10, as due to no income. How I have to file the IT Return for the F.Y.2012-13…
Thanks….

i want to terimination, so plz tell me want is the total procedure for tranfer plz tell from begining of the point, sir, plz,

While showing the TDS deducted under 194A under other income > interest column in ITR2 and showing the details of tax deducted in the TDS2 column, the final tax remitted becomes short by the Educational cess part on TDS under 192A in ITR2 where as Edn cess is not applicable for TDS under section 192A. HOw to file return?