TARUN JAIN
02 June 2009 at 14:15

House Property Income

Dear sir

My client is getting rent from house property including service tax which he is paying to the ST department. Whether I should take the Rental income under House property head INCLUSIVE OF SERVICE TAX OR Net Rental income. If Gross rental income is to be taken then is there any deduction of service tax under the Income from House property head. Pls suggest.

Regards
Tarun Jain


karan
02 June 2009 at 14:12

Please Help!!

hi, my pcc attempt is in may 2010, i have an option of converting into ipcc before july 31st,
my query remains, is conversion beneficial exam wise, as accounts is of 200 narks, and this has never been before (as per my knowledge), so how mych detail of studying accounts required and how much theory the icai will ask in the exams is unknown,
so what should be done, further if i convert into ipcc in may 2010, my final attempt will come in nov 2011, which is 6 months prior to my final atempt if pcc is pursued.
looking into this please sugest me as to what is better. also is there any more strings attatched to this, (is there anything i should look into before making this decision)
thanking you in advance


ABHISHEK
02 June 2009 at 14:06

GMCS

What is the Criteria for GMCS programme?
I heard that Institute revoke the earlier condition of completion of 2 Years of articleship.
is that true?

I also heard that Institute is going to make Residential programme mandatory instead of GMCS programme in the near future?


Dhaval Desai

AO has treated the loans as unexplained cash credit.
The assessee has received the loans through banking channels. The assessee has requested the lenders to submit the bank statements & confirmation letters and the same has been submitted during appeal proceedings.
To prove the guineness of the loans the department wants to prove the identity of the lenders but the lenders are not attending.
In such situations What will be your advise? and give us any case laws in this regards.


Mahender Jain

A is Subsidiaries company of B. and B send its all courier thr. D company.
so when D company raised bill of couriers on B company, there are some courier which are send by B on behalf of A co.
and for that B company takes money from A comapany ( for courier charges which are send by b on behalf of A co.)
Now tell me, whether this transaction should be shown in related party transaction or not


Mahender Jain
02 June 2009 at 12:53

Related party transaction

A is subsidiary company of B. and B transfer or sale some Spare & store items to A every month,

whether these transaction should be shown in disclosure of related party transaction or not and why


Nagaraj Achar
02 June 2009 at 12:50

TDS Not Remitted - Employee

Employer who had deducted the taxes on salary & not remitted the taxes for the wholhoe year & the in the company is in the process of closure. What would be the status of Tax Credit to the employee ??


archana shah

can any one explain me the procedure of conversion of propriety firm to private limited company


parvinder singla
02 June 2009 at 12:23

cash flow statement

I want to know whether it is mandatory for the Pvt and Public (Listed and unlisted) Companies to prepare cash flow staement?????????


Abhi123
02 June 2009 at 12:23

Transporter

What r the responsibilty of STat. Auditor of the company, where, the company has neither get registeration of Service Tax nor depositing Service tax on freight paid, though service tax is not being separtely shown in consignement note.

Should he disclose the same in Tax Audit REport.






CCI Pro

Follow us
add to google news


Answer Query

Company
06 July 2026
Chartered Accountant (Indirect Taxation)

Gowra Ventures Pvt Ltd

Hyderabad

CA

View Details
Company
ARTICLESHIP 20 June 2026
Articleship

RB KESHRI & CO

Mumbai

B.Com

View Details
Company
ARTICLESHIP 30 June 2026
Article Assistant or Paid Assistant

VIKAS VERMA & CO

New Delhi

Others

View Details
Company
22 June 2026
Finance Manager- Chartered Accountant

Triveni Turbine Limited

Bengaluru

CA

View Details
Company
ARTICLESHIP 27 June 2026
CA Articled Trainee And Paid Assistant

SKAA & Associates

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 18 June 2026
Article Assistance

RB KESHRI & CO.

Mumbai

CA Inter

View Details
Company
25 June 2026
AUDIT MANAGER

JDAS & ASSOCIATES

New Delhi

CA

View Details
Company
ARTICLESHIP 27 June 2026
Article

SNCO

Mumbai

CA Inter

View Details