Debashis Mandal
26 January 2013 at 20:03

Payment of income tax

Respected Experts

An Assessee has paid her Tax on Regular Assessment after receiving her intimation U/S 143(1) & subsequently CPC has asked her to pay tax which she already has paid - just because there is no way to intimate such kinds of payment to CPC. Now what is the solution, how this information is to be given to CPC.
The concerned assessee has made her ITR through e filing.
Thanks
Debashis Mandal


vijendra
26 January 2013 at 19:49

Applicability of service tax

a pvt limited co. providing home nursing services through its nursing staff(few staff are contract basis) at client (patients) place and charges fees from clients whether co. liable to collect service tax



Anonymous
26 January 2013 at 18:59

Interest on housing loan

A housing loan taken by husband & wife as co-owner of the property by the bank, & certificate of the loan given by the bank as co-owner of the property.

# who can avail the benefit under section 24 of the act?

# If both gate deduction under this section, in which portion of the interest paid by him.

# assuming that both have income under head of salary.



Anonymous
26 January 2013 at 18:45

Case laws on point of taxation

whether date of accounting entry is the final evidence for the point of taxation??
one of my friend has received money in the month of April, but he has made its accounting entry in the month of December giving due narration that the amount was received in December only. As the amount is received in cash, he doesn't have proof of amount received.now the thing is service tax was exempt in the month of April which was made applicable from the month of july.As the amount is recd in the April month he is not ready to pay tax on it, while the service tax department is asking to pay the service tax on it as he has made entry in the month of December and at that time service tax was applicable.

Now please let me know whether accounting entry date should be the Criteria for leving tax??if the case laws related to this are there plase send me the link for it.....


Harsha Sharma
26 January 2013 at 17:35

Conversion of pcc to ipcc

Hello,

Please guide whether i will have to transfer registration of pcc to ipcc if i wish to appear in NOV 2013. Further i would like u to know that i have'nt appeared for pcc exams since Nov 2010. My registration in pcc is from oct 2007...

Waiting for the reply.

Thanks & Regards,
Harsha.


yashsr

Hello,

What is the value of Renting under the head 'Renting of Immovable Property' taken into account? Is it the Rent itself or 'Rent minus Municipaly Taxes Paid/Payable'?

There is a commercial property which a Partnership Firm has rented out for Rs.1 lac per month which makes it Rs.12 lacs per annum. However, Municipal Taxes(total of paid and payable) amount to Rs.3 lacs. Will service tax be applicable considering there are not other services provided by the Partnership Firm?


Shweta Kamdar
26 January 2013 at 16:45

Required urgent help

Q: Mr/Mrs. XYZ is Filing ROI regularly. and suddenly he/she passed away in between the F.Y. So does his/her legal representative being his/her, wife/husband, son or unmarried/married daughter can be liable to tax for that particular year for the income which is clubbed???
or the ROI can be filed in the name of Mr/Mrs. XYZ Himself/herself for that particular period???



Anonymous
26 January 2013 at 16:29

Saving investment

Dear Sir,
A house wife aged about 55 years want to invest Rs.6 lacs of her savings. Please suggest me which of following schemes would be better for investment -

1. NSE
2. PPF
3. FD
4. Post office MIS

Please suggest your view, Is there any scheme, which does not attract tds provision?




Ramesh Agarwal
26 January 2013 at 15:35

Tds 194h or 194c

A client has a contract with an advertising agency, the agency incurrs the expenditure and the same is reimbursed by the client. however the agency charges the commision which is shown in the invoice separately along with expenses to be reimbursed.

Please suggest that whether the commission amount will be subject to deduction U/S 194H or the whole billamount will be subject to deduction U/S 194C.



Anonymous
26 January 2013 at 15:33

Service tax limit

Dear all
my service is internet providing

please tell me

what is the service tax limit,
How to register,
How much collect from customers,
How to Pay,
in which site i have to file return and any other proceedings

please i am waiting for your replay?






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