prabin agarwal

Sir
should we deduct tds on payments towards lease line of internet taken from tata teleservices.if yes in what rate,
we are a private ltd company.
Regards
Prabin



Anonymous
11 June 2013 at 18:52

Classes for ca final

Which Class should i join for CA Final(May 2015 Attempt). J.k shah or Eten educomp



Anonymous
11 June 2013 at 18:49

Registration

how to check my ca final registration status, since i have not got the institute registration letter from 2 months but i m having my article registration letter....



Anonymous
11 June 2013 at 18:38

Exemptions

whether Security transaction tax is liveable on transfer of shares of private limited company?



Anonymous
11 June 2013 at 18:31

Tds u/s 195

Greetings of the day to all experts!!!

Dismantling services provided in foreign (ie. U.K.)in respect of second hand machinery to be imported into India. I want to know whether the importing pvt ltd company liable to deduct TDS u/s 195.

It is humble request for replying fast.


vignesh srinivasan
11 June 2013 at 18:26

Abatement

sir
my client has a doubt kindly clarrify

1.x is provider of service,he is receiving a bill from Y in which service tax is charged under abatement scheme
can x claim the service tax at abated rate as his input service

2.The receiver of the service is not a private limited company

3.the service is not covered under reverse charge -eg outdor catering


Ankur Gupta
11 June 2013 at 18:15

What doing after ll.b. ?

I AM WAITING FOR RESULTS LLB FINAL YEAR
WHAT I DO AFTER LLB


Prajot P. Volvoikar
11 June 2013 at 18:11

Lic accounting

Dear sir
Following is LIC Details

LIC commencement date - 20/03/1992
Sum Assured - Rs. 1,00,000
Half Yearly premium - Rs. 3156
Date of maturity - 20/03/2013

Following is the details given in the LIC maturity letter

Basic Amount - 40,000
Vested Bonus - 1,06900
Interim Bonus - 3,900
F. ADD Bonus - 3,000
Total Amount Received is 1,53,800

LIC Premium ledger is showing the amount of Rs. 1,29,396 under investments

Now when i receive Rs. 1,53,800 towards maturity amount, What accounting entry should i pass?

I have not understood anything from the maturity letter.

I will be thankful if someone can explain me the above puzzle step by step with calculation.

Regards


Jatin. N. Vora
11 June 2013 at 17:54

Whether cenvat allowed

i have received bill from a works contractor who has charged me service tax on 40% of the gross amount.
Value of services and good inseparable.
kindly guide whether i will get cenvat and if no then whether i can get cenvat if he charges service tax on whole bill amount?


Asaithambi S
11 June 2013 at 17:51

Form 16 vs. salary certificate

Dear Experts,

I hope that Form 16 need not be issued by the employer to the employees whose taxable income is not more than exemption limit. Also, I hope, even in a situation where Gross Total Income exceeds exemption limit, it is not need to issue Form 16.

Can you please share the Section/CBDT Circular details where it says to issue/not to Form 16 in such a situation?

This is just to have the knowledge what Act says in such a situation please.

Thanking you,
Regards,
Asaithmbi S





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