Prasanna
19 March 2013 at 16:44

Service tax

Reverse charge mechanism of Service tax on Security Exp - is there any cut off amount say upto 75k it's not applicable or nothing lik that? also Tds need to be deducted on gross or gross + 25% of ST?


Sunil

Dear Sir

I have paid stamp duty and registration charges of around 10000 for transferring the old house and 15 cents of land to my ownership by my father during 2012-13 FY. We demolished the old home and constructed new house during the period and will complete before 31st march of this year. Can I claim the stamp duty and registration charges u/s 80C for AY 2013-14.



Anonymous
19 March 2013 at 16:39

Regarding pension

A widwo of police man officer received a sum of rs. 8.50 lacs as a pension of last 6-7 year. that the amount she received is taxable or not?. if not so plz tell the sec under which this amount is exempt.? and if late police officer not file any return in that case what is the taxable amount in the hand of spous.?



Anonymous
19 March 2013 at 16:39

Filing of income tax return

One of our client has incorporated pvt ltd in 20.02.2013.
What is the due date filing of IT Return?

Should Annual report be audited by an Auditor before filing Return of income ?

Is it possible file the return of income Without adopting the audited accounts in First AGM ( Because They have 18 Months time to hold the First AGM)?

Thanks in Advance


Dnyaneshwar Ramesh Yeole
19 March 2013 at 16:18

Rebate under rule 18

can you tell me the process for claiming rebate under rule 18

whether this amount is directly credited to bank account or receive a cheque


veluji
19 March 2013 at 16:13

Cma data

Dear Sir,

How to prepare CMA data



Anonymous
19 March 2013 at 16:13

Creation of prov for d/d

which entry is correct and y?


1.) P&L a/c ...........dr
TO Prov for D/D

OR


1.) Prov for D/D a/c..........dr
To debtors
and
2.) P/L a/c...................dr
To Prov for D/D


seemit jain

While doing Articleship i filled 102,103,112 form in 112 form i mentioned CS and in 103 mentioned B.com awaiting form IGNOU.
so can i do because IGNOU is affilated form ICAI.



Anonymous
19 March 2013 at 15:48

Fooding allowance

Dear Friends,

Requesyed to clarify whether the follwoing allowances received from the employer is exempted from the income u/s-10:

1. Fooding allowance received @ Rs.2000 pm.
2. Uniform allowance for maintenace @ Rs.1000 pm.

Regards

Msksud


CA Ramanuj

Can we issue capital to the promoters for consideration other than cash???






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