latif.bhada
04 May 2013 at 14:01

Soft ware export

DEAR SIR

IS SERVICE TAX APPLICABLE ON THE EXPORT OF SOFTWARE. IT IS NECESSARY TO TAKE THE REGISTRATION

WHAT ARE THE OTHER BENEFIT ON THE EXPORT OF SOFTWARE PLEASE GIVE IN DETAIL


Supriyo Banerjee
04 May 2013 at 13:34

Capital gain

whether Property given to a person on long term lease basis would be considered transfer for the purpose of Capital Gain Tax?


omkar sawant

I have completed my 4 months of articleship anad wish to take transfer...please advice me procedure to be carried out besides getting form 109 signed by the principal.......plz reply as early as possible



Anonymous

Hi Sir, can you solve my problem as under - we are the excisable unit in gurgaon & received excisable raw material purchase invoice. its invoice have include excise duty & vat 4% also include , but we found 655 qty short out of invoice qty 50000 on 28.01.2012 invoice date. currently we are taking full cenvat & qty in excise record. & raising debit not to party only from proportionately short qty value,vat % only & not shown debit note in excise record also anywhere because we are not showing excise on that debit note????? is it right way sir???? if not than how will we raise debit note to the party or we will issue a excissable invoice to the party for shrt qty. i am confuse totally plz plz help me..


Rameez

Dear Experts,

I recently joined one company in UAE as accountant, there is a difference in opening balance on the debit side of the trial balance in tally. how to rectify. Please help me...
Also I can understand the thing is systematic accounting work has been started here only last 4 months before(1-1-2013 Onwards)
This company is absolutely non-trading company.

With Regards,
Rameez
Al Quoz, Dubai
UAE



Anonymous
04 May 2013 at 13:12

Ipcc may 2013

Sir,i game my ipcc may 2013 accounts exam but i am not gonna pass , so should i give the rest of the exams or not.Pls help me?


Jyoti Ansari
04 May 2013 at 13:09

Outstanding tax demand

Hi,

I have filed my income tax return FY 10 - 11 on time, but by mistake I had not mentioned the tax amount which was deducted by my employer..
Now I have received a letter from Income tax department in which they are asking me to pay outstanding tax demand for the amount which was deposited by my employer...but not claimed by me in my return..

Please advice.. shall I pay this amount..Rs. 3060/- and what would be the interest..

Is there any way to resolve this matter..

Pleas help..asap


Mahesh sharma
04 May 2013 at 13:03

Benefits of conversion in company

Dear sir
Please inform that what are the benefit of converting a partnership firm into private limited company


CA Pooja Tiwari
04 May 2013 at 12:54

Income tax clearance certificate


Can Income Tax Clearance certificate be obtain, or the I.T return filled is itself tax clearance certificate. Please advice.

Regards : Pooja


pradeep.c
04 May 2013 at 12:52

Tds

MS.XYZ, a liason office has deducted TDS during the Month of March 2013 and paid to the government with in due date.
However the payment was made for A.Y.2014-15 instead of A.Y.2013-14.
On notice of the above error they again paid the same amount of deductions along with Interest for A.Y.2013-14

Can the amount wrongly paid for A.Y.2014-15 be utilised for the month of April-2014 ( A.Y.14-15).
TDS return for Q4-2013 is not filed yet.

If it can adjusted plese give references to the provisions of the Act.





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