SUMIT SOMANI
03 May 2013 at 13:10

Repair & maintenance service

Chemical cleaning & Flushing of Pipeline work consider in Repair & maintenance services or is it under Works contract?
if it is work contract than reverse charge circular applicable to it?



Anonymous
03 May 2013 at 13:08

Roc filing

why this error??
"signed and all signatures are valid but with unsigned changes after the last signature"

while filing form 23



plsease resolve...


Krishna Manik Ghosh
03 May 2013 at 13:06

Wrongly deposit

Sir/Madam,

I have deposited a company deductee's tds amount to the bank in the challan 281 stating 194c(Non-company) in stead of 194c(company).

Will there be any effect in validation of return or anything else.

Please help.

Thanking you,
Krishna Manik Ghosh



Anonymous

FRINDS; I WANT TO ASK I HAVE DEDUCTED TDS UNDER DIFF. SEC BUT HAS DEPOSITED THE SAME THROUGH SINGLE CHALLAN. NOW HOW CAN I SHOW THE SAME IN TDS RETURN. DOES I HAVE TO GIVE THE ALL PARICULARS OF THE CHALLAN IN DIFFERENT SECTIONS OR WHATELSE?



Anonymous
03 May 2013 at 12:49

Regarding tds

whether tds has to be deducted when foreign remittance as a gift made to non resident (who is the daughter) of remitter (who is the resident) if applicable please tell me the rate and whether the form 15ca and form 15cb has to be prepared or not.


Concept12V

hi to all,

we have to fill the service tax, but we forgot the password, when we try to unlock the account we dont know the hint question and password what to do.

pls help me out this is problem.


Subham
03 May 2013 at 12:10

Query:cs & ca course

can i join cs executive course after completing cs foundation course ?graduate pass compulsory is for cs executive? can i do both cs and ca together ?is there any ca-cpt exemption for cs executive pass students?
Reply



Anonymous
03 May 2013 at 12:07

Service tax on bus hire charges

We are pvt ltd co.. We have taken bus on hire from an agency for daily sending of employees from office to our plant and vice-versa. The agency is giving bill stating that service reciever is resposible for paying service tax under notification 30/2012 dt. 20.06.2012. Please tell me whether hiring bus for only employees will also come under that notification and are we responsible for ST.As that notification is for transport of goods and not for employees.


a k
03 May 2013 at 12:06

Income tax interest subsidy

Presently i am liveing in 1 bhk with no any home loan of any financial institute.
in last dec 12, i purchase flat for 32 lakhs. Now i want to shift in newly purchased flat and rent out present one from 1 may 2013.
This year i will pay 268000 as a interest part,
so, i how i can get tax benifit for above amount.


kumudprakash k doshi
03 May 2013 at 12:06

Tds on sale of residence flat

as per new provision of income tax act wef 01/06/2013 1 % TDs will be deducted by the purchaser of property . In case of Joint ownership A holds50: and B holds 50 % share in the property now they want to sale of the same on Rs. 2.00 Crore.so 1 % of this will be Rs. 2.00 lakh will be deducted by the purchaser but how A and B Will claim in their personal return, whether the purchaser will issue two seperate TDS certificate of Rs. 1.00 lakh each or what





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