uday singh Negi
19 February 2013 at 10:39

Service tax on gta ?

dear sir
I have a query regarding gta service tax

suppose A (clearing agent ) receive some services from gta agency of rs. 1000/-
and A raise bill to B (also small agent ) of rs. 1500/-
and B raise the bill to his party of rs. 3000/-

gta will not going to charge service tax ? yes or no please suggest

so in this case how to calculate service tax after taking abatement of 75%

how to calculate service tax from each party's point of view

is everyone going to calculate service tax sepretally on his amount after taking abatement

is cenvat available in this case please advise

thanks


Rashmi
19 February 2013 at 10:38

Lta clarification

Hi,

One of my Customer has an query related to availing LTA exemption for this year fy 2012-13.

Travel date and travelers details as below.

18-Oct-2012- His mother and father travel from CHIRALA (Native) TO BANGALORE via train and the fare was - 340.
18-Oct-2012 his wife and 2 daughter also travel from Bangalore to Delhi via airline with fare of 12930.
19-Oct-2012 his parents travel from Bangalore to Delhi via train and fare was Rs. 2840.
21-Oct-2012 along with his parents, Wife and daughter he also travel from H Nizamudin to Udaipur via train and on 24-Oct-2012 from Udaipur to Mumbai and the total cost of travel was Rs. 8285.
26-Oct-2012 along his family members he travel from Mumbai to Begampet that cost him Rs. 7895 via train.
28-Oct-2012 along his wife and daughter he traveled from Begampet to Bangalore which cost him Rs. 1303.
28-Oct-2013 his Parents travelled from Secundrabad to Chirala which costed him Rs.696.

Note:
He was on leave officially from 22-Oct-2012 to 25-Oct-2012. though the 21-oct-2012 was on Sunday he started his journey from 21-Oct-2012.

Kindly help me in calculating the LTA exemption for this FY 2012-13.

Thanks in advance.



Anonymous
19 February 2013 at 10:36

Query regarding exams in may,2013

I have cleared my CA PCC in Nov, 2012. whether i am eligible to appear in CA Final in May, 2013. Help me, please.


Ankit Jain
19 February 2013 at 10:32

Section 25 company

Do we get the benefit of section 11 of income tax act for section 25 company (non profit organizations.



Anonymous
19 February 2013 at 10:10

Interview question

what is the difference between conveyance charges and travelling expense.

what is the difference between shares and mutual funds


with regards,
bhaskar reddy.


Ramesh

Hi Experts!

Stamp Duty and Registration Charges for a home: The amount you pay as stamp duty when you buy a house, and the amount you pay for the registration of the documents of the house can be claimed as deduction under section 80C in the year of purchase of the house.

Please advise if the agreement is made in Year 2012-13 and possession of the house is received in 2014-15, can we claim benefit of above in year 2012-13.
Rgds,
Ramesh



Anonymous
19 February 2013 at 06:28

Itr

while i try to register for e filing income tax returns a/c it shows pan does not exists.what i have to do?



Anonymous
19 February 2013 at 02:55

General and commercial law

1) A requisition was received by the sub-inspector of a police station from another police station to arrest one Mohan in connection with commission of a non cognizable offence. accordingly, the sub inspector arrested Mohan. Is the action of the sub-inspector valid?
2) Mukesh instituted a suit against Girish beyond the prescribed period of limitation. girish did not raise the objection that the suit was barred by the limitation. the civil court allowed the suit for ahearing and decreed. would the decree be treated valid in such a suit? decide giving reasons.
3) permission was sought by a foreign national to establish an industry for shoes in delhi. the competent authority refused the permission. the foreign national intends to file a writ petition challenging the order on teh ground that in india persons are guaranteed fundamental right to freedom of trade. will he succeed?
4) A dancer enters into a contract with the owner of a theatre. she agrees that she will give performance in the theatre for a period of one month and during this period she will not give dance performance in any other theatre. can this be specifically enforced against the dancer?


gaurav
19 February 2013 at 01:41

To pursue other courses during articleship

I have cleared my ca ipcc group 1 in nov 2012 and i am appearing for ipcc group 2 in may 2013, side by side i am pursuing graduation from ignou university as per the agreement signed between icai and ignou and i have to clear 2 papers more in june 2013.
so during my course of articlship can i apply for permision for doing cs also because m left with just 2 papers of ignou + 3 papers of ipcc group 2 away from my graduation paper ??



Anonymous
19 February 2013 at 00:37

Regarding income tax return

one of my client is an educational society reg. under society act

now they have to file their income tax return
they are not reg. in sec.12AA of income tax act
so which itr should be filled what tax rate should be taxed
whether status is AOP in income tax or not
whether they can claim sec. 10(23c)






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