manish panchal
21 May 2013 at 17:24

Service tax

Dear expert,

My query is i m working at excise sector accoutant and there is excise consultant he says me if u give me payment cheque so u have taken a service tax no. so what should i do i done this payment via cheque or cash what is law. his fees is 12000/- p.a

what is the law of consultant. ca, exicse , vat, accountant what so ever.


Subhash Chander

we are running a restaurant, providing kitty parties of 20 to 25 persons. We are charging as under:



Rs. 1000/- per person + vat 12.5% + service tax with 60% abatement.

and hall charges of Rs. 5000/- .

Now question is : In which category of Services we should consider hall charges. i.e. under Business Auxiliary Services (In which we have to pay service tax on 100% amount) OR



under short term Accommodation services (In which we have to pay services tax on 50% amount) and

also whether we have to charges luxury tax if so how much amount.


CA AKASH KUMAR
21 May 2013 at 16:51

Deduction

I HAVE FILED AN ITR ON WHICH I HAVE SHOWN WRONGLY DEDUCTION U/S 80CCC RS. 100000/- IN PLACE OF 8OC. NOW ITO HAS ASSESSED MY INCOME WITHOUT CLAIMING DEDUCTION & MY NET TAXABLE INCOME HAS BEEN INCREASED BY RS. 100000/- IN THE INTIMATION RECEIVED U/S. 143(1). THE TIME LIMIT FOR REVISED RETURN HAS ALSO EXPIRED. NOW WHAT TO DO TO CLAIM DEDUCTION. PLEASE HELP. THANKS IN ADVANCE.


CA.Leela Kumar
21 May 2013 at 16:44

Please help me

Dear Friends


This is leela kumar completed CA in 2013. I have been working in a company before completion of CA from feb-2012. At the time I entered into a bond for 3 years and they said, if I qualify I will get pay according to the market rate.


Now those who are joined recently qualified in our company they are getting 5 Lakhs.

I requested them to pay atleast that pay. Now they are saying that we ownt increase the salary as the same is not mentioned in your bond.

HR says that I ownt relieve you and If you leave the Organisation I will complain to ICAI

I came from very poor family, as I need to join some other company or to get hike of my present salary.

I need the solution to get relieving from my employer


Kareena

Dear Sir,

can you please provide me with the steps and procedures thereby I can go for trademark registration?

Please guide me in a very simple way



Sunil Kr. Sanganeria
21 May 2013 at 16:14

Hra

One of the employee submits rent receipt to the company exceeding 10 lacs in a year in order to claim HRA u/s 10(13A) of the Income Tax Act.

The Company ask him to provide Service Tax Number as service tax is applocable if one receve rent exceeding 10 lacs in a year.

The landlord refused to give Service tax no.

can employer give benefit of HRA to employee


CA Khilesh
21 May 2013 at 16:11

E filing

while uploading the e form to mca there is problem.
The uploading process is doing ok but the tab gets closed automatically without taking me to the payment gate way.



Anonymous
21 May 2013 at 15:35

Making friends

Dear To all of you(Experts)
how to prepare audit and law for ca final for obtaining good marks?
And 1 more query
I have few friends who are living far from my house.
But i think somtimes i have must more friends.
beacuse i live alone in delhi in rented room and when i see others i feel that i must have friends and my exam is due in Nov, 2013.
And somtimes i think that i need to concentrate more on my study and i will make friends after completing my C.A Course.
Beacuse there is no benefit now for making any friends beacuse everyone has different opinion.
Should i make breif notes for all four subeject which is in G-1.
As everyone knows that time is precious and time once passed can never be recalled.



Anonymous

Can there be any Loss in Head of Income from other Sources...??



Anonymous
21 May 2013 at 15:08

Articleship

I am doing CA and have completed 8 months of articleship.I want to take transfer now as i am very depressed about it. But my principal is not allowing me to take transfer.What can i do? Please Suggest....






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