Alpesh Patel
24 February 2013 at 12:46

Tax credit of gta paid

I am civil contractor and paying GTA on frieght. Can i avail GTA paid against my output Service tax of civil business? if yes when it can be taken?

Further I pay Service Tax on value arived after abatement(ie on 25%) therefore any input service tax credit can be avail to pay such service tax of civil business?

Further, if I engage sub contrctor in my business then 50% service tax is payable by us as RCM method? if yes then it can be claimed as input credit while paying my service tax liability.




vijay.v.kulkarni
24 February 2013 at 12:08

Loan

1.Loan taken from bank we have to pass journal entry or contra entry?
2.Loan taken from bank Rs.100000/-in that Rs.50000/- paid to bank for loan repayment how to pass the entry in tally ?


PRAVIN PATEL
24 February 2013 at 12:03

Tds liability

I have sold my home within a period of one and half year. I will revert 80c benefit of home loan principal i have availed. Just I want to know that can I get one year period to invest the same in another house property?

Also want to know that what tax liability will be on profit of 700000.00 if I am not investing the same in another house property?

My other income is 300000.00 and 700000.00 profit on short term capital gain.

Please guide.


shivam
24 February 2013 at 11:59

About scholarship

sir,
I have got 50% marks in cpt,can I apply for
scholarship for IPCC ?














Hiren Mehta
24 February 2013 at 11:43

Ipc may 2013 exam

hello sir. i was student of pcc bt i had failed in nov. 2012 attempt which was last attempt of pcc then after i converted in ipcc at 13. 02. 2013. can i eligible for may 2013 attempt? i have completed my articleship before 1 year.
plz give me ans as early as posible because last date for filling is 27 so....


darshan
24 February 2013 at 11:16

Ca final registration

when should i register for ca final for nov 15 attempt( cleared ipcc both grps nov 12) keeping in mind amendments in taxation and law


madhuri sharma
24 February 2013 at 11:01

Refund fess for online fill exam form

sir i have fill online exam form and first time amount deducted my account but not genrate pdf file. and second time genrate pdf file.so sir how can refund process


AJAY THAKKAR

Sir, i am having proffesional income around 1.5 lakh and i got marriage in 2011,i got sagun cash from relatives around 1 lakh,now which itr i have to fill out and where i have to show this marriage gift?and is that taxable?


CA Final Docent
24 February 2013 at 10:16

Articleship starting date

Hello senoirs ,

i need your help.. its urgent

See i started going to office i.e i commenced my articleship on 15 feb 2013 and i will get franking of FORM NO 102 done tommoro i.e 25 feb 2013.. so my doubt is..

1. IS it correct/ possible/ valid to mention 15 feb 2013 as my articleship commencement date in form no 102 even though i have done franking of form 102 on 25th feb 2013

2. When will institute consider my articleship i.e with effect from the date mentioned in form no 102 or from the day i started going to office??

3. Is retrospective effect possible in franking i.e Franking done on 25th feb 2013 whereas articleship commenced with retrospective effect from 15 feb??

4. Actually i want to get articleship registered on 15 feb 2013 but i havenot done any franking or bought stamp paper or bond .. is it possible??


mamta kumbhat
24 February 2013 at 09:46

Soft and hard furnishing allowance

Our Co is giving Hard and soft furnishing allowance . They are reimbursing against bills submitted. Please advise as to the taxability of the same






CCI Pro

Follow us
add to google news


Answer Query

Company
20 June 2026
Chartered Accountant

ANV & Company

New Delhi

CA

View Details
Company
20 June 2026
Assistant Accounts Manager

Fintax Professionals

Gurgaon

CA Inter

View Details
Company
22 June 2026
Finance Manager- Chartered Accountant

Triveni Turbine Limited

Bengaluru

CA

View Details
Company
ARTICLESHIP 27 June 2026
Article

SNCO

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 04 June 2026
Article

Rakhecha & Co.

New Delhi

CA Inter

View Details
Company
09 June 2026
Accounts Associate

S Madan and CO

New Delhi

Graduate (Any)

View Details
Company
10 June 2026
Senior Account Executive

JDS Advisory LLP

Ahmedabad

CA Inter

View Details
Company
ARTICLESHIP 08 June 2026
Internal & Taxation Article

O P Bagla & Co LLP

New Delhi

CA Inter

View Details