Anonymous
08 May 2013 at 19:26

Service tax on ambulance service

Hi Sir,

My client provides ambulance service to various hospitals on rent, is he liable to collect service tax ?, let me know sir.

Thanks in advance.



Anonymous
08 May 2013 at 19:13

Provision

wat would be d accounting entry for write back of unwanted provision?



Anonymous

Hi,

My query is can we change Challan Serial number in a filed ETDS return with revised return.Please give me the process to change.

Thanks in advance
Ashok Dasari



Anonymous

Dear Sir,

Please advice how to calculate Late Payment Interest from Date of Deposit of Tax till Date of Processing(C) as per defaults received from tdscpc



Anonymous
08 May 2013 at 19:00

Tds

Tax was deducted u/s 94c in may and june 12. But by mistake it has not been paid by the company and company has now submitted TDS returns upto 4th quarter without taking these TDS. Please tell me will it be ok if I am paying tds in may 13 with interest and taking it in 1st quarter return afterwards. What diff. will it make???



Anonymous
08 May 2013 at 18:46

Appointment of whole time director

Since the Service tax is applicable on Non Whole time Director. So how may person can be appointed as a whole time director in Private & Public company.

Since the Sec. 269 is not applicable to private company, than a private company can appoint more than one WTD.

As per company Law "A Person can be appointed as a WTD in only One Company".

Kindly Tell me in Above line (Line in inverted Comma) Here company word is use for either for Public Company or Private Company or for both.
Kindly answer as early as possible.

Thank you.


Mahesh Agarwal

Can anyone provide the Board Resolution to raise Fresh equity capital for a Private Limited Company.



Anonymous
08 May 2013 at 17:40

Intt on home loan

A person takes home loan for rs. 25 lac for purchase of a property which includes 17 lac as purchase cost and 8 lac for improvement of property. Now, he uses this surplus 8 lac for other purposes instead of getting improvements in property. So, will he be able to claim benifits for intt and principal repayment against full amt of 25 lacs or only against 17 lacs?



Anonymous
08 May 2013 at 17:39

Icwai training exemption

Hello

During my MBA i have worked as intern with one private limited company for one year.Can i get the training exemption based on that internship certificate.

That company is falling under the listed industry for training.........Even i have get the audited b/s of the comapny.
So my question is can i claim training exemption based on the internship certificate and audited balance sheet?



Anonymous

Dear Members,
One of my client gave the contract to ready the transfomer. He gave the biil without vat for materials, and service tax for labour charges. plz give clarification whether have to pay the service tax on reverse charge or not.
URGENTLY

THANKING YOU





CCI Pro
Meet our CAclubindia PRO Members


Follow us


Answer Query