Anonymous
01 March 2013 at 22:54

Work & contract tax / wct

Hi Every one i want to know about Work and contract tax. like on which kind of transaction or assessee this tax is applicable. and how to compute it and in DVAT 16 return form it is shown for taking input so how can we claim input in case of WCT in DVAT 16 form. and Give a suitable example to compute WCT tax considering an interior decorator company want to compute its wct..??



Anonymous

one of my client has accepted the renal advance in cash, will the provisions of sec 269 will apply or not? if not pl provide the answer with recent case laws and oblige
Regards


Prince
01 March 2013 at 22:40

Quorum in board meeting

While calculating quorum whether we will include additional directors and nominee directors appointed by cg or not?
I.e 1/3 *( directors appointed till date + adiitional directors if appointed+ directors appointed by cg if appointed)


NEHACHANANA
01 March 2013 at 22:37

Export of services

If a co. is supplying machinery manufactured by it and also providing commissioning service to a foreign company and raising invoice in INR. now it's raising invoice for the lumpsome value including price of machinery & value of commissioning service. Now pls tell me on which value service tax is to be charged,its a case of export of service..



Anonymous

Dear Expert,

I had Advance tax Of Rs. 141000/- for the A.Y.09-10.It is showing in 26AS also.

But While filing It return manuualy, I was wrongly claim only Rs.36500/- it returns up to my tax liability..
2nd thing, i had filed the I.T. return late i.e.10th may,2010.
I want to rectify my mistake now, I had discussed the same issue with ITO , but he refused my request.
Please help me in this issue, I want to claim my Refund of Rs.104500/-.

Pls respond at the earliest.




Ankur

Can anyone tell me whether Companies Bill passed by Lok sabha on 18 December,2012 shall be applicable for May'14 attempt of CA final or not??

If yes, then when should I study right now, Allied laws will remain same??


pradnya
01 March 2013 at 20:55

Tds

IDRBT IS A INSTITUTE PROMOTED BY RBI FOR DEVELOPMENT OF BANKING TECHNOLODGY .OUR BANK HAS TAKEN SERVICE OF LEASE TELEPHONE LINE FROM IRDBT SERVICE TAX INCLUDED IN BILL.

QUERY WHETHER TDS IS DEDUCTIBLE WHILE MAKING PAYMENT OF MPSC CHARGES .

OR

BEING GOVEREMENT INSTITUTE TDS IS NOT DEDUCTIBLE.



Anonymous
01 March 2013 at 20:51

Personal account

Sir,
Please reply that in personal accounting, in Profit and Loss A/c whether depreciation is allowed or not for car or personal computer etc. if the individual is a salaried employee and if he wants to prepare his balance sheet. Also guide which things to remember to consider in case of preparing balance sheet of salaried person
thank
Pl reply



Anonymous
01 March 2013 at 20:32

About ca at age of 27

hi expert i am 24 year old and i will be giving ipcc exam in may 2013 and it will take another 3-4 years to complete my article ship and final at that time i will be around 27 year old. Is it OK for me to complete my ca course or shall i choose another career . Please tell me the average age of fresh ca in India. If i continue my ca course and become a ca i will get good job opportunity at that age or not .


ANAND BANDHU
01 March 2013 at 20:26

How can i save tax

dear sir,
I am the employee of state govt NDMC and my income App. Rs 450000/- PA . i have no other source of income and i have also consumed the benefit of exemption u/s 80C
Please sir tell me how can i save my tax without investing any more by using loop hole in Tax Law.
Its very urgent
Regard
Anand





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