puja chitlangiya
03 January 2013 at 14:50

Gta

We are a corporate GTA involved in transportation of tractors . As an ancillary service, we undertake the service of loading & unloading of tractors for which the manufacturing corporate has defined an amount per tractor reimbursable to us.

The service tax on transportation of tractors is payable by the manufacturing corporate.

The question involved is who shall bear the service tax on the loading & unloading activity?



Anonymous
03 January 2013 at 14:47

Signing of share transfer deeds

Dear Members,

Please guide who all can sign the Form 7B for Shares Transfer on behalf of Transferor and Transferee. Can there be a person other than a Director.



Thanks in Advance


MUKESH
03 January 2013 at 14:40

Ca final result of november 2012 exams

WHEN CA FINAL RESULT OF NOVEMBER 2012 EXAMS WILL BE ANNOUNCED?



Anonymous
03 January 2013 at 14:28

Revised annual filing e-form 23ac/23aca

HOW CAN I REVISE E-FORM 23AC/23ACA..PLEASE TELL ME THE PROCEDURE.




Anonymous
03 January 2013 at 14:28

Tds applicable on invoice raised

Our company had imported goods and for getting it into our country hired the services of clearing and forwarding agents. Now the c & f agent has raised the invoice as under-

Service charges for Hawb No - SHAA12001378(Freight)
INTERNATIONAL FREIGHT - 212894
SERVICE TAX @ 12.36% - O
TOTAL - 212894

now the question arises whether the TDS would be deducted?


C.A. Sandeep Wawhal
03 January 2013 at 14:27

Revised return

Experts,

I have received notice u/s 143 for a.y. 2011 - 12 demanding bcz they fail to consider advance tax payment, while going through our records we observe we have file wrong ITR i.e. advance tax payment reveals Rs. 65,000/- instead of 1,10,000/- (26AS reflects correct i.e. 1,10,000). The same advance tax payment has not considered by assessing officer. I want to know, whether is there required to file revised return for a.y. 2011 - 12 or mere letter to such assessing officer be enough to solve this problem ?


rohit
03 January 2013 at 14:26

Gift

1}SON HAS GIVEN PLOT OF LAND TO FATHER AS A GIFT
2} FATHER HAS GIVEN PLOT OF LAND TO SON AS A GIFT
3} MOTHER IN LAW TO DAUGHTER IN LAW AS A GIFT

PLEASE EXPLAIN TAXABLITY?



Amit Kumar Sharma
03 January 2013 at 14:23

Term of whole time director

What is the maximum term of office of a whole time director.

This was asked in cwa foundation exam in dec.

Thanks



Anonymous
03 January 2013 at 14:12

Capital gain

residential House property COST OF ASSet 450000
YEAR of acquisition 2005-06

Sale of asset in F Y 2012-13
Sale cosideration 3000000

Reinvested in another house property 3000000
out which 2000000 bank loan

How much capital gain and exemption u/s 54??
whole 30000000 or only 1000000
pls guide ,,



Harmeet Singh
03 January 2013 at 14:10

Company incorporation

Sir can you please help me that how before incorporation i can attached copy of lease deed with form 18. The property is taken on rent from director.






CCI Pro



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