Anonymous
07 April 2013 at 10:58

Acknowledgement for itr filed

Hello sirs..
I have filed return for AY 2009-10 physically. But the acknowledgement copy has been lost. is there any procedure to get it reissued from incometax department..if yes the please guide me on the same...


neelam negi
07 April 2013 at 01:31

Income tax refund

i` m paying my education loan.but i din`t submit the document ..when i received salary there was deduction .when i asked my HR he told me that is income tax..could i get my money back..


neelam negi

could anyone plz tell me amount of contribution in PF, with illustration in J & K state.



Anonymous
07 April 2013 at 00:22

Circular for maximum limit for epf

Can any body give the circular for not mandatory applicability of EPF above salary of Rs. 6500/-.



Anonymous
07 April 2013 at 00:09

Input service tax

CAN ANYBODY (INDIVIDUAL/FIRM/PVT. LTD. CO./PUBLIC LTD. CO.)TAKE INPUT SERVICE TAX AS SERVICE RECEIVER ON "CIVIL CONSTRUCTION OF RES. COMPLEX" AND DISCHARGE HIS LIABILITY AFTER DEDUCTING OF INPUT? PLEASE ANSWER EXPERTS TO RESOLVE THE QUERY WITH SECTION DETAILS.



Anonymous
06 April 2013 at 23:49

Debt service coverage ratio

a business concern always wants to use some debt capital within the statutory upper limit i.e 2:1 debt equity ratio.therefore,a firm may plan to repay one long term loan by tapping another long term source.in that case the denominator used in the debt service coverage ratio seems to be unreasonably high


plz explain this paragaph


Sidharth
06 April 2013 at 23:30

Reverse charge mechanism

My question is :

Service provider provides Supply of man power service,
Accordingly the service provider has to bear 25% of the service tax liability and service recipient has to bear 75% of the liability.

So,For eg :
Value of service provided = Rs. 100
Service provider has to bear=3.09 (ie 25% of 12.36)
Service recipient has to bear=9.27 (ie. 75% of 12.36)
Now, if the service provider charged whole service tax to the service recipient.
How much service tax can service recipient recover from service provider ?

Please help,
Reply asap !
Thank you.


eagle

PLZ reply if any one got CA-inter certificates for Nov 2012 exam [mentioning the date of receipt also]

Has ICAI really started sending these items?

PLZ CHOOSE 'OPEN' STATUS IN THE DROP DOWN BOX LOCATED BELOW THE REPLY FIELD WHILE REPLYING


Raghavan
06 April 2013 at 22:41

Works contract under cot

If a dealer is registered under the KVAT act 2003 under COT as works contractor.

How to calculate the Vat payable amount under cot when there is a subcontractor and the rate of tax.


Manjunatha.T.

Can anybody tell me the procedure for drawing FD amount deposited for 80C deduction before 5 years. Ready to pay tax and bank is asking IT clearance certificate. What is the procedure????
Thanks in advance........





CCI Pro
Follow us


Answer Query