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..

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.

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??

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.

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

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 .

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

We had sold one House Property at 33.50 lacs which was jointly owned by Mrs. X (83 yeas), first named and Mr. Y (54 years), second name. Then we made investment in two house properties - One residential flat and another Tenement at two different places in the same town. Flat for 12.50 lacs & Tenement is under construction which is supposed to be completed next year at total cost of 23 lacs.
My question is whether i can claim deduction u/s 54 or else of both the houses or not? or can i claim deduction in two separate name? or any other legal manner.?
Please anyone should reply to my query soon. Thank you..

Dear Experts..........

I need your valuable opinion in regarding to the additional depreciation.....


Fact of the query..

We are mainly engaged in the Govt contract and alongwith that our one unit is engaged in manufacturing of pipe and sanitary items for our Govt project.We purchased in current year some plant and machinery for the manufacturing unit...


So my query is that Whether we can claim additional 20% depreciation on plant and machinery purchased for manufacturing unit

HOW SHOULD I GET INFORMATION REGARDING ALLOTMENT OF SHARE FOR CROSS VERIFICATION OF PRIVATE LIMITED COMPANY WITHOUT INFORMING TO THE COMPANY?

WHAT IS PROCEDURE? AND FEES? AND LINK?