Mekhala
27 June 2013 at 12:03

Accounts

dear sir,

I have a interstate purchase of raw material the seller is paying the feright on our hehalf along with the ST on the feright. are we eligible for the st modvat? or only we have to pay the feright and not availe the Service tax modvat?



Anonymous
27 June 2013 at 12:02

Ca final coaching

Sir,I am ca Final Student.And my Final attempt is nov14. But till now I have not started any subject class.Nd the timing of all the batches of different subjects are clashing with each other.Say SFM batch of Aaditya Jain sir is going to start from 2 sep Regular morning batch.. but Along with this Idt Batch of Rajkumar Sir is also going to start in oct 1st week regular morning batch..so plzz guide us dt how should we plan our classes.. Seeking For Ur Guidence.


sai prasad
27 June 2013 at 11:39

Income from salary.

I have small query.

Can a xyz employee claim HRA
Under Allowance
1) HRA

2)XYZ declares income from house property for one house only.

3) Can he claim "Interest on Housing loan" which is below 25 lakhs.

4) Claiming Under Sec 80C (Max 1,00,000)
Part payment of housing loan 50% above amount as principal payment of housing loan.

Can XYZ employee claim all 1,2,3 & 4 Points from his income from salaries as he declares to employer.

Regards


Abhijit Rane


PLZ GUIDE ME ON THE PROCEDURE TO BE ADOPTED FOR CHANGE IN DESIGNATION OF DIRECTOR TO MD IN A PRIVATE COMPANY.

HE WAS A MD IN ONE OF OUR OTHER COMPANY IN WHICH I HAVE TO CHANGE HIS DESIGNATION TO NON EXECUTIVE DIRECTOR.

SECONDLY I WANT TO MAKE HIM MD IN OTHER COMPANY WHERE IS IS ALREADY A NON EXECUTIVE DIRECTOR AND PAY HIM REMUNERATION/SALARY FROM THAT COMPANY.

PLEASE GUIDE

REGARDS,

ABHIJIT



Anonymous
27 June 2013 at 11:07

Ser tax credit/setoff

We have paid service tax on purchase value of office property. Whether this service tax paid can be set off / credit availed against service tax liability from professional income?


ashay joshi
27 June 2013 at 11:06

Tds 194j

whether tds is deductible u/s 194 J on Medical training ?



Anonymous

Dear Sir

we have made tds e-payment in wrong section code in challan i.e. insteade of writing 94 c entered as 94J (somepart of amt is for 94J in same challan). How to make correction in this situation? can we put in tds return under remark coloum as how much is for 94C & How much is for 94J ? pls suggest


CA Vedant Shukla
27 June 2013 at 10:43

Return of income.

If by mistake return of income for A.Y. 2012-13 is filled on 16/03/2013 as Nil income. But in real it is pending. Already return is belated as setion per section 139(4), so it can not revised. ITR V is till not send to CPC centre. There is any option to fill return for the A.Y. 2012-13. Please reply.


prakash
27 June 2013 at 10:42

Vat on services

we have taken an xerox machine on rent , the vendor charge the bill according to the meter reading , all other expenses like paper , repairing , refilling bear by him , et the end of month he issue a tax invoice with the content :- monthly rent of machine +charges according to meter reading + vat @ 5% let me know whether he can charge vat in this case ...???


AKSHAY PAL
27 June 2013 at 10:19

Applicable section 194c or 194i

Dear Member.

Can any one tell me,in case a college make a payment to resident for the hostel fee of student including the food expenses & recipient person issue the consolidate bill to the student,in such a case.which section will be applicable.
whether it is contract payment or rental payment.






CCI Pro



Answer Query

Company
22 September 2026
Account Assistant

Chirag P Shah & Co. Chartered Accountant

Pune

B.Com

View Details
Company
09 September 2026
Semi Qualified CA / CA Inter - 2 Groups Cleared

Getmyca Consultant Pvt Ltd

New Delhi

CA Inter

View Details
Company
08 September 2026
Semi-Qualified Assitant

Subrahmanyam & Sivudu CA Firm

Hyderabad

CA Inter

View Details
Company
15 September 2026
Client-site CA associate

Aditya Muley and Co

Mumbai

CA

View Details
Company
09 September 2026
SENIOR AUDITOR & ACCOUNTS MANAGER

Anupam Parashar & Co.

Ghaziabad

CA Final

View Details
Company
ARTICLESHIP 21 September 2026
CA Article Assistant

KK & Company Chartered Accountant

Pune

CA Inter

View Details
Company
Featured 12 September 2026
Assistant Manager - Finance & Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
04 September 2026
CA inter Or ca finalist

A Jaiswal and company

Lucknow

CA Final

View Details