Rishi Nikhil
07 April 2013 at 11:47

Cpt registration no. not yet received

my friend registered himself for cpt on 11th october,2012 in ICAI lakidikapool, hyderabad,Ap and haven't received his registration no. in post or by mail.
-his acknowledgement S.I no.: 6319
-dd taken on axis bank on 11-10-2012.
he even sent a mail to sroacc@icai.in but dnt gt any responce frm them.
plz suggest me about how to obtain his registration no. (i.e SRO no.)


Arun
07 April 2013 at 11:14

Audit under service tax

Is the Audit under service tax law is the duty of the service provider or the department will choose randomly for the audit.




CMA RAVI
07 April 2013 at 11:13

Tds on advance payments to vendors

There is one vendor XYZ for our company who has been engaged for interior decoration. The total estimated cost of renovation comes to Rs. 2lakh. The payments were being given as Rs. 50000 as n when part of work was finished (with TDS deduction). My question here is at time of last n final payment to vendor do we need to show deduction of Tds against the booking of bill. Im getting confused a little. Kindly help with an entry



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.






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