CA. PRASHANT ASIJA
21 February 2013 at 15:39

Tds on vat invoice

Dear All,
I have received one invoice on which vat is levied only not service tax but the invoice part includes service also. I would like to know whether TDS under Section 194C will be deducted or not ?

Regards
CA Prashant Asija


Dinesh Ramesh Suryawanshi
21 February 2013 at 15:35

Vat on transport

I have query on the below stated situations;
1) whether Vat is applicable for Transport service provider?
2) if above answer is Yes, then what are the condition that needs to be fulfill?
4)if delivery is out side the state then whether VAT or CST on transport is applicable?
5) If Yes/No What are the conditions?



Anonymous
21 February 2013 at 15:20

Regarding extension o arcticleship

Respected sir,
my articlship has completed on 24 dec 2012 & got the extension for 3 months.the Declaration letter from institute side till date not received ,can i apply for may 2013 exam for final?



Anonymous
21 February 2013 at 15:18

Delay of return

DEAR SIR MY RETURN FY 2010-11 IS NOT SUBMITTED FOR I HAVE NO TAXABLE INCOME IN THIS YEAR . CAN I SUBMIT THE RETURN

WHEN I SUBMIT RETURN THEN WHAT IS PENALTY

IT IS POSSIBLE


THIS RETURN IS ONLINE SUBMITTED OR NOT



Anonymous
21 February 2013 at 15:15

Revised schedule vi

Is revised Schedule VI applicable to ipcc may2013 attempt?is Balance sheet in vertical format compulsory for the chapters internal reconstruction and amalgamation in Group 1 accounts?


Kalpesh Patel
21 February 2013 at 15:15

Rebate u/s 80c

A person purchase an old residential house from his own fund. Can he get Rebate U/S. 80 C towards payment for purchase of resident house?

If he will take loan from any person (other than bank or housing finance or other financial institute) can he get rebate U/S. 80 C towards payment for purchase of resident house?

Please give case reference if any


CA UMESH PRASAD
21 February 2013 at 15:14

Tds u/s 195

Dear experts,

My company wants to pay certain charges say professional & consultancy fees for opening bank account, incorporation of company abroad to a consultant abroad in a country with which India does not have DTAA and also the company to whom we are paying is not having any PE in India.
Requested to give your expert advice whether TDS will be applicable, if yes then at what rate.


Ramesh Bijarniya
21 February 2013 at 14:55

Tax on salary

Sir, i want to know that these below section are inclued of exemption limit of Rs 100000 ?
Section :- 80C,80CCC,80CCD,80CCG,80D,80DD,80DDB,80E,80G,80GG,80U,80RRB80 TTA



Anonymous
21 February 2013 at 14:53

Articleship confusion!!

Dear Sir ,

i had asked a question few days back and had got mixed answer so kindly some expert help me out :

i had started my articleship in december 2012 but have stamped and submitted form no 102 in feb 2013 .

so will my articleship start in dec or feb as per institue's records becoz this will determine if i can give exam in may 2014 or not.

plzzz helpppppppp!!!!!!


swapnil
21 February 2013 at 14:48

Roc matter

IT IS NECESSARY TO INCREASE AUTHORIZE SHARE CAPITAL OF PRIVATE LIMITED COMPANY?
WHEN WE INCREASE AUTHORIZED SHARE CAPITAL OF COMPANY?
AN IF ARE NOT RAISE AUTHORIZE SHARE CAPITAL OF COMPANY THEN WHAT WILL BE THE EFFECT?
IS THERE ANY PENALTY FOR DELAY IN PROCEDURE OF INCREASE IN AUTHORIZED SHARE CAPITAL?






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