Hello Friends,

As we know if any one started service firm they will be not be liable to pay service tax up to certain limits. (Current limit is 10 lac).

above limit we cant considered exempt services and other notify service by Govt. of India.

But how we calculate the above limit in case of below services:

1. Abatement service e.g. tour operator etc

2. Air ticket agent services?

please explain effect of finance act 2012 and Notification 25/2012.


Regards

CA. Anoop Gadia

Dear Experts !

I have accountant in a Pvt. Ltd. company.(Maharashtra)kindly five me reply of following que.regarding professional tax.

our company is start from Apr.2011.

1)we have deposit PT of our company employee for 1-Apr-11 To 31-Mar-12, in Nov-2012 through single challan. then can how can i fill e-return for Mar To Feb ?????

2)we have deposit our company PT for Rs.2500/- for Fy 2011.12... how will we return filling of that ???

Thanks in advance.

Regards,

Rajendra.

Dear sir,
ACES has announced that ST-3 for the july2012 to september2012 to be filed upto 25 march but yet now they have not released new ST-3 form. And old form is differ to new form as per instrucrion attached with announcement/notification no. 01/2013. then, how can we submit ST-3 upto 25th march.
would they release new ST-3 form??
please suggest me what will be

Mr. A is a salaried employee. His wife B is housewife. Mr. A has purchased a house, but the same is in the name of his wife B. He is not the co-owner of the house. Now, for purchasing this house they have taken a housing loan, which is also in the name of his wife B. Mr. A is not a co-applicant in the housing loan.

My question here is whether Mr. A can claim deduction u/s 24b of int. on housing loan as he is the person who is paying the EMI's.

Hi,

Can Pls any guide me below matter.

In a company Ram and Kumar is only two director were there. Ram is the Chairman. Now on 26/12/12 Viru joined as a Director and on 27/12/12 Ram will resign as a Director.

On 28/12/12 Board Meeting how to pass a Resolution for this on the same Board Meeting for both Appointment and Cessation.

Regards,

Vijay

One of our member has cancelled his membership, so when should the cancelled entry should be passed, and how service tax entry should be accounted

How to calculate of TDS on salary of employee with working different employer in same financial year.

I want to know if i purchase with tax invoice and after then company which whom i have purchased credit note to us for price equalization or trade discount including vat on each tax invoice.

so it means when i purchase i take input tax credit of purchases but after credit note,
do i need to reduce that input vat whenever that credit note was ??

Dear Sir ,

Pl z suggest capital gain computation on the following;

A Individual Purchase the Residential house property On July, 2006 amounting to Rs.40 Lakhs and same property sells by him on may, 12 amounting to Rs. 1.25 Cr. AND on Sep.12 he purchased another house property by Rs. 63 lakhs and same property sold in October , 12 by amounting to Rs. 75 Lakhs and again he purchased another House property on April-13 amounting to Rs. 1 Cr.
PLz suggest abt capital gain calculation.

Thanx

Please provide me with the procedure and list of e-Forms to be filed with ROC for Conversion of a Partnership Firm into a Private Limited Company.

Also kindly confirm if any stamp duty is applicable for such conversion.

Please note that the Partnership Firm has only two partners.