Anonymous
16 May 2013 at 17:45

Works contract

dear
a dealer whose turnover exceeds 2 crores in a financial year is applicable for excise duty under the excise duty act 1944.


uday singh Negi

dear sir

suppose A receive some services from GTA let say of rs. 1000/- ,
now he will pay service tax on 25% under RCM

but
when he will raise invoice to his client let say of rs. 3000/-

on which amount he will charge service tax


CA Mohit H. Madhuka
16 May 2013 at 17:37

Urgent

CAN ANYONE PROVIDE ME FILLED FORM 108 , PLEASE IT IS URGENT , I HAD DONE THE ARTICLESHIP UNDER TWO CA , SO I HAVE FIND SOME DIFFICULTY IN FILLING THE FORM AND PLEASE TELL ME ALLOWABLE LEAVES DURING ARTICLESHIP IN NO. OF DAYS ,




PLEASE REPLY SOON

AND THANKS



sandeep
16 May 2013 at 17:32

Practical issue in sec 194c

Hi Experts

I have a most practical query and want to know if payment to a party in 1st QTR is 25K and in second it is 25K and in third it is 20K and in 4th Qtr it is 25K.

Please answer a simple question with due evidence(or reference of act) the QTR in which TDS should be deducted and on which amount?


Dhiraj kumar

Dear Expert,
My client's Interest Income has been disallowed because the loan which he has taken was utilised for purchase of shares.Since dividend that is derived from Shares is exempt.
Expenses incurred on Exempt income could not be claimed as deduction.

Is this Right?If there is any Case or Supreme Court Decision,please also tell us?

Waiting for Prompt Response!

Thanks In Advance

Best Regards
Dhiraj Kumar


J DAMODARAN
16 May 2013 at 17:24

Dearness allowance

Dear Experts,

1.Dearness Allowance is compulsory for small Private Limited Company?
2.Salary with out DA but include other allowances is offence?
3.If DA is compulsory the percentage of DA for the year 2013



Anonymous
16 May 2013 at 17:17

Reg. validity

sir,
i registered ipcc on january 2010..
hw many attempts we can write xams..six or eight
i am hopinfg its up to may2014
is it write



Anonymous
16 May 2013 at 17:15

Income tax

An employee's wife got some amount from the employer as appreciation of good work after his death. So kindly advise the taxability of this sum. Whether it is taxable in the hands of Wife? Employee? and under what head?


CA AYUSH AGRAWAL (SHARP & ASS)
16 May 2013 at 17:07

Tax audit

I am the developer of flat.... and sale flats through agreement of sale.. during the assesment year recive 1.1 corer for advance against aggrement of sale of flat... I requir to do tax audit books of my accounT ?? what consequenses in same case if assese is company



Anonymous
16 May 2013 at 16:53

Dividend income

Madam/Sir,
I want to know what is the definition of Indian company from which dividend received is exempt??? Whether co-operative, nationalized and schedule banks are included in the definition???





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