rohit

please explain taxability on this service?



Anonymous
10 July 2013 at 11:27

Journal entries and tally voucher

1.Taken a loan from Janata Bank Rs. 25000/-
2.Received Bills Receivables from Y Rs. 15000/-
3.Issued Bills Payables to X Rs. 10000/-



Anonymous

Dear Experts,

Mr X owns a house property jointly with his 5 brothers. Thus each of them offer 1/6 of the rent income for tax. However,the entire TDS amount is reflected only in ONE of the brother's 26AS.
So will Mr X will be able to claim TDS deduction?



Anonymous
10 July 2013 at 11:21

Traces website

We need to revise 24Q for the last fin. year as PAN no. given by one of our employee is wrong. Now traces website is not working, please let us know how to proceed in this regard.


Pavanendra
10 July 2013 at 10:59

Reverse tax on manpower supply

Dear Sir,

We received the Manpower service from some XXX.That party didn't Charge Service tax of his share i.e 25 per amount. Then is it need to pay the service receiver share on 75 per amount. please give me the reply.



Anonymous
10 July 2013 at 10:54

Claiming of prepaid expenses

Hi

One of our client owns wine shop he has paid license fee in the month of june2010 that is license fee is for full year from june2010 to next may2011. My query is whether we can claim full fee as expenditure for the year in which it is actually paid that is for the FY 2010-11 only. If yes please could you tell me under which section of incoem tax act.

Thanks in advance



Anonymous

Can you please clarify below query:

In the BM calling AGM, few agendas, i m confused on.

In this BM, Do we handover the ANuual Accounts after approval by Board, to Auditors for their report thereon ??

And then adjourn the Board Meeting and after sometimes take auditors' report on annual accounts handed over to them in original meeting?

Please guide...


Rahul Mittal
10 July 2013 at 10:22

Section 383a- non compliance

one of my client has defaulted in the provisions of section 383a of the Companies Act, 1956 and has not appointed a whole time company secretary.

does this default should be reported in the Audi report as per the new format of Audit report under SA 700.

where this default should be reported as this incurs the liability of Rs. 500/- per day for the default continues.

The Paid up Share Capital is 5 Crores and company is running into gud profits.i.e. company is financially sound. in that position can we qualify the Audit report for non Compliance of Sec. 383a of the Companies Act.


Adhar Narain

I have two excisable manufacturing units under the same firm at Noida, UP. I wish to transfer raw material stock, for certain goods, from unit 1 to unit 2, as I have shifted manufacturing facility for these goods to unit 2. Can I transfer raw material for without any value addition between units which have the same ownership firm?
Regards Adhar



Anonymous
10 July 2013 at 10:03

Service tax on house keeping

Hello sir,

our clients are getting house keeping servises from outsource compny. And my doubt is to whetger tds to be deducted on the amount billed. And what is the service tax pecentage applicable






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