Anonymous

A Q of 15marks in Paper no.8 IDT is unchecked.On 2nd april i send a application to institute regarding this..but still not receive any response.. If anyone have idea regarding this?? Is this take more time in processing??



Anonymous
16 April 2013 at 13:07

Tds returns filing

Company was incorporated in the month of Oct 2012. They are no challans related to Form 26Q, do we still need to file the TDS Returns - Nil returns for Q3 and Q4 Quarters



Anonymous

As the Services Provided to the Educational Institution is Exempt from Tax vide Notification No 25/2012 read with notification No 3/2013, is it liable to pay Service tax under Reverse charge Mechanism?


CA. AMIT
16 April 2013 at 12:53

Transport of goods by road

REG: APPLICABILITY OF SERVICE TAX ON FREIGHT PAYMENT ON BELOW MENTIONED CASES.

CASE 1: FREIGHT AMOUNT CHARGED IN THE BILL OF SUPPLIERS. WHERE WE PAY FREIGHT CHARGES TO THE SUPPLIER AND SUPPLIER PAYS TO TRANSPORT COMPANY. WHETHER PURCHASER LIABLE TO PAY SERVICE TAX ON FREIGHT AMOUNT PAID SUPPLIER.

CASE 2 : WHERE TRANSPORT COMPANY CHARGES SERVICE TAX IN ITS INVOICE AND WE AS A COMPANY HAVING MANUFACTURING LICENSE PAY THE SERVICE TAX TO THE TRANSPORTER. WHETHER THE COMPANY PAYING FREIGHT NEED TO PAY SERVICE TAX BOTH TO GOODS TRANSPORT AGENCY AND TO THE GOVT ACCOUNT SEPARATELY.


JYOTSANA SUTHAR
16 April 2013 at 12:41

Three degrees at one time

Can B.com(Non collegiate) and CS both be done along with CA??


SAURABH VERMA
16 April 2013 at 12:39

Sec-24(b) of income tax

what are the conditions to avail additional benefit of Rs.1,00,000 on account of interest on housing loan.

please suggest

saurabh verma


VK RAVICHANDRAN
16 April 2013 at 12:31

Tin number

HOW TO FIND TIN NUMBER BY NAME



Anonymous
16 April 2013 at 12:18

Tds

I Have made payment of Rs50000 as a contract payment on 1.4.2012 then paid RS80000 to same person on 10.11.2012 and limit of Rs.70000 increased .Now i have to make tds and pay into department. My querry is that whether i have to pay interest on late payment of tds on Rs 50000.?



Anonymous

Hi,
I have bought shares in a private firm (not listed) in august 2011(as per share certificate). I am planning to sell the shares now. I have following queries about the same.

1. Is the profit amount taxable? can it be considered as long term capital gains?

2. What is the procedure at the time of selling the shares?

3. What are the documents I should give/take from the firm?

Thanks and Regards



Anonymous
16 April 2013 at 12:18

For gmcs leave

Can leave be taken for GMCS is it included in the official leave for articleship..?





CCI Pro
Follow us


Answer Query