deepa kapoor
17 June 2013 at 21:22

Very urgent

What are the services provided by the banks to the customers for which the service tax is to be collected?

Besides salaries, int on deposits, pension and payment to contractors are there any services on which TDS has to be deducted?



Anonymous
17 June 2013 at 20:57

Depreciation

SIR,
IF IN CHARITABLE TRUST ACCOUNT ESTABLISHED IN 1999 NO DEPRECIATION OF FIXED ASSETS WERE TAKEN FROM THE BEGINNING CAN ONE TAKE DEPRECIATION IN THE PREVIOUS FY (2012-2013). IF YES THEN HOW THE BASE VALUE TO BE TAKEN ? PLEASE REPLY MY QUERY...



Anonymous
17 June 2013 at 20:37

Urgent

Dear Sir,
In one of the case, there is agriculture income of Rs. 15000/- and interest income of Rs. 3500/- besides net profit u/s 44AD Rs. 250000/- over the gross receipts of Rs. 1000000/-.

Therefore due to agriculture income and interest income, I have to file itr4 instead of itr 4S.

In itr4 there is a column 51A for no account case as follows -
a. gross receipts - 1000000/-
b. gross profit-
c. expences -
d. net profit -

Now please advise me, I should fill that net profit Rs. 250000/- in front of gross profit
or
in front of net profit.

Please advise me.



Anonymous
17 June 2013 at 20:30

Applicability of service tax

Kindly tell me whether grant given by a society ( Not a tax free entity) to another society( Not a tax free entity)is covered under service tax?
since receiving society is spending that money for the stated purpose,of first mentioned society.
whether it is giving service to first mention society ?


CS Alpesh Dhandhlya

Dear Experts
We have Indian Company of Which TWO foreign Dire and One Indian Director.All shares are held by the Foreign Directors.
Now we want to the purchase the ALL Shares of the of Both Foreign Director.
We = Individual (Not share holders of the Company)
Please Guide the Procedure in that regards.
AND the TDS applicable to that.
Purchase of Shares From Foreign Directors by Indian resident



Anonymous
17 June 2013 at 20:25

Director identification number

How can one find DIN number of a person from ROC site


Ajay S
17 June 2013 at 20:21

Registration of finance company

Dear team,

Can fiance company registration is compulsory? can it be run in proprietor ship?



Anonymous
17 June 2013 at 20:11

Help

Good Morning,
I gave my CPT yesterday . By mistake I did a few calculations on the question paper itself. Will be be considered disqualified?


Shankar Rao
17 June 2013 at 19:55

Input restriction

Dear all

One of my friend a registered dealer in Karnataka value added tax Act has purchased raw materials of Rs. 100000 and sold finished products for 75000 only ( Incurred loss of Rs.25000) on Purchase he claimed Input tax of Rs.14500. Is he liable pay tax loss of Rs.25,000 or is he required to reverse input tax credit on purchase to the extent of Rs.25,000

Kindly let me know



Anonymous
17 June 2013 at 19:52

Liability

Dear Sir,
Under RCM system, whether only the corporate bodies are liable to pay service tax on the receipt of service
or
other constitution like partnership and proprietorship are also liable under RCM.

Please clarify.
Thanks in advance.





CCI Pro
Meet our CAclubindia PRO Members


Follow us


Answer Query