sudha
07 December 2012 at 17:52

Late payment of tax

I need to pay tax of Rs. 451,056 (for 11-12 year) which I have not paid it iet. Income details - Capital gain, Bank Interest.
How much do i need to pay tax now including Interest u/s 234 A, Interest u/s 234 B, Interest u/s 234 C.


Sharad Agrawal
07 December 2012 at 17:52

Supplymentry invoice under service tax

we are providing renting of immovable property services since june 2007. where got registered under the service tax in november 2011,
now we have to paid the service tax since june 2007. we have not charged any service tax from tenant .
meanwhile tenant has agree to pay a lump sum amount of service tax from the period aug09 to dec 10.
we have paid tax to deptt. as assumed that gross amount charged from tenant (by reverse calculation),
Now the tenant demand a invoice of lump sump payment by him of service tax. mentioned therein like service tax rs.........
pls suggest me whether we can raise the invoice of same amount to tenant , whether any liability would occur on same invoice.



Anonymous
07 December 2012 at 17:41

Icwa students

Can anyone help me to know whether Notifications upto march 2012 is applicable in Indirect tax for Intermediate and Final Exam of ICWA for December, 2012 exam?

Plz specify upto which month notifications are to be covered for this december, 2012 exam..


cvmashru
07 December 2012 at 17:31

Winning from a draw

"A" wins a car in a draw from Newspaper publishing co. which was held between yearly subscribers of Newspaper publishing co. Now my questions are :

(1) How "A" should reflect the car in his accounts?

(2) Whether amount of car is treat as an income of the assessee?

(3) Whether TDS should be made by Newspaper publishing co.? If yes then what will be the procedure and under which section?


anisha
07 December 2012 at 17:31

Vehicle hiring

Please tell me vehicle hiring and rent a cab is same thing????? abatement of rent a cab is applicable to vehicle hiring ??????


vipin rastogi
07 December 2012 at 17:30

Roc form 32

Sir may it possible that date of appointment and date of removal be the same ???

If is it possible then who will sign the form digitally whether is he resigning director or appointing director??

filing addendum is necessary with form 32??

Thanks in advance

Vipin Rastogi


rashid ali
07 December 2012 at 17:28

Service tax charge in next year

Can any body tell me that :
I was liable to service tax charge in F.Y 2010-11. But my turnover is not exceed of rs 9,00,000 for current year. can i add service tax in my bill amount


abhilasha jain
07 December 2012 at 17:06

Industrial training

Hello everyone,

I will complete my 2 years of articleship in may 2013. I want to do Industrial Training. Please advice me how i can get it?



Anonymous
07 December 2012 at 16:59

Imcome tax exemption limit changes

Hai Experts,

Is there any changes in Income tax exemption limit for the Fy 2012-13.

Please asap.

Thanks in advance


Ajeet Kumar Pandey
07 December 2012 at 16:54

How i calculate excise duty

Dear Sir,
kindly advise to us, how i calculate Excise duty.

Ex.1. If Total Sale Value Rs. 32091 (Exclusive Excise duty)

Ex. 2. If Total Sale Value Rs. 36207 (Inclusive Excise duty)


Ajeet Pandey






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