Anonymous
11 March 2013 at 13:08

Transfer of right to use

Dear Sir,
One of the assessee runs his buses under contract with U.P. Roadways. Driver salary and Diesel expences are beared by the assessee and U.P. roadways pays on the per K.M. basis.

Now please advise me that whether the above case involve the transfer of right to use or not.
If not then please provide me case law in this respect.

Thanks and regards.


Ketan
11 March 2013 at 13:06

Service tax limit for doctor

Service tax Limit for doctor


SAURABH VERMA
11 March 2013 at 13:02

What is accounting?

My one friend told me that A/C'ing is a Language, but i am confused with this statement.

I think it is the method of representing financial Data and enable the users to frame their decisions on such represented evalution like math and science....

what are your comments for the same



Anonymous
11 March 2013 at 12:54

Tax credit mismatch

As per my ITR for the assessment year 2012-13 submitted thru E-filing to CPC, I am supposed to receive a Refund of Rs. 34,157/- which however has not been received till date. On querying E-filing portal i.e. https://incometaxindiaefiling.gov.in/, it is found that a Tax Credit Mismatch is indicated.

As claimed in ITR, full TDS was duly deposited to the IT Authorities under two TANs, viz. DELN09126F & DELN09127G. However, there is a Tax Credit Mismatch between my Form 26AS and Total TDS deposited. TDS deposited under TAN DELN09127G has inadvertently has been missed out by the system.
I have written to CPC, Bangalore but no change in status.
What are the options available with me to get this thing resolved?


vinit goyal
11 March 2013 at 12:46

Input credit

CAN WE CLAIM THE INPUT CREDIT IN CASE OF ABATEMENT(WE R CHARGING S.TAX ON ABATEMENT BASIS)


shivani
11 March 2013 at 12:38

About filling of return

sir,

i want to know that is it compulsory for all to file the income tax return whether his/her taxable income doesn't exceed the exemption limit...also give me all information about filling of return... plz rply me


Mahalingeswar Senapati

Sir,

1. Kindly explain that, Service Tax Under Reverse Charge Mechanism, what is the cenvet Credit portion, if service provider charges the service tax 12.36 %, In that case if our portion to liable to pay the service tax is 50% of the service tax i.e. 6.18% and remaining 50% by the service provider.

2. In case service provider raised bill without service tax, in that case what is the treatment by the service receiver under reverse chare mechanis ?

Thank YOu,






Anonymous
11 March 2013 at 12:23

Section 43b

Intt. on term loan is allowed only when actually paid. But if the agreement of loan provides that intt will be paid in the next F.Y. and we hav to account for it because we are maintaining accounts on mercantile basis. i wnt to whether intt will nw be allowed because we can not pay intt as per the terms of agreement.

plz reply alongwith recommend links so that i cn attach proof.


Priya
11 March 2013 at 11:51

Transmission of shares

Dear All

what are the compliances a CS must ensure for transmission of shares in the records of the company once transmission is approved by Board

1) New folio number in register of members to the legal heir

2) entry in register of transmission of shares

3) entry in register of members for the member who expired

what should be mention under the head 'transfer no.' on share certificate (because there is no transfer)

can anyone advice.


rahul
11 March 2013 at 11:48

Verification abot pan no

hello sir/medum,


can i find out PAN no ? .if i have no detail about birth date and PAN no.cause of furgateness.



i have one party and his PAN card was misplaced and he put his wrong birth date in the PAN card. and hi have no idea abot the proper birth date and PAN no.


so i have only one question can i find out the PAN no without birth date and pan no.

i have only one proof and that is his proper name.


so give me suggestion about it .




thanks
rahul patel









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