Anonymous
16 August 2014 at 14:31

Service tax rcm query

A private Ltd Company has taken a contract with Private bus to drop its employess from the company to Railway station and vise a versa.This company pays certain amount say 50000 per month against bill raised by that private bus travels.PRIVATE LTD company also deduct TDS and makes the payment to bus travels. This private bus travel is not registered under service tax(i.e. turnover of this travel is below 10 lacs)
In this example,is service tax applicable under RCM? and need to be paid by the Private Ltd company to the Govt?


Manoj Prasad
16 August 2014 at 14:26

Back date return

in the month of August 2014. I want to submit a new(fresh) individual return ITR-2,

I want to know how long back date return can be submitted online... can a submit BACK DATE return for the F.Y - 2011-12, 2012-13, 2013-14. IN this month Aug 2014...

Please advice..........

thanks & regards




Guest
16 August 2014 at 14:26

Stock transfer

Is there is partial benefit of input tax credit given in case of inter-state sales and full benefit of input tax credit in case of intra-state sales on account of stock transfer.kindly explain me both cases with aexample.


hitesh
16 August 2014 at 14:04

Income tax

For corporate assessee not under tax audit (Turn over is less than Rs. 1 Crore, profit less than 8%, not covered u/s 44AD) is it mandatory to upload scanned financial statements while filing ITR 6?


CA Deeraj Goyal

I have been planning to apply for COP and my father is insisting me to have visiting card of his company.I talked to him we agreed no where in company records or any documents my name will be there. Only on Visiting card my name and some post as executive will be shown with company name?PLease help


NITIN DAYALJI DAVDA
16 August 2014 at 13:53

Guidance

I am a salaried employee, due to late receipt of form No. 16, I e-filed my return on 02/08/2014 i.e. 2 days late, will there be any query raised by IT department or will it be accepted?



Anonymous
16 August 2014 at 13:38

About attempt in nov 14

i register myself under direct entry scheme for ipcc and joined my articleship on 24 march 2014 should i am eligible to give attempt in nov 14 or may 15 as i completed all my classes.


Sneha Fotawala
16 August 2014 at 13:35

Physical exam form nov 2014

In physical exam form is it compulsory to tak sign of our articleship principal or any CA member of icai sign vil do? also certificate of service of articleship attached vit form is to b submitted along vit exam form? plz help


Vibhor
16 August 2014 at 13:30

Loan of director in his own company

A director has taken the loan in his own company. will it attracts section 185 of company act.


dinesh dewangan
16 August 2014 at 13:30

Issue regarding tds

sir.... some tds amt. was deducted in fy 10-11...but due to lack of knowledge i did not claim that amt yet...so sir plz tell me the way by which i can claim my tds amt.






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