Kamaldeep Singh
07 August 2014 at 20:40

Wealth tax return

Hi. I have a confusion related to the New wealth tax return filing online. Is it now compulsory for every individual/huf to file wealth tax return if they are audited under 44ab even if they have net wealth below 30 lakhs or the individual huf who are covered in wealth tax law ie having net wealth above 30 lakes and are audited too under 44ab are required to file such return online? To me the second one is correct. But a senior confided me. Kindly guide.



Anonymous

in which condition on line service tax payment is mandatory.



Anonymous

in which condition on line service tax payment is mandatory.


rahul singh
07 August 2014 at 20:01

Journel entry

manpower contractor raised a invoice to us rs.112360 inclusive service tax rs. ?12360@12.36%. so what should I pass journel entry under reverse charge by Ganeshbabu K on07 August 2014 Dr.Manpower Charges A/c 100000 Dr.Service tax input A/c 12360 Cr.Manpower Contractor name (balance fig) Cr.TDS Payable Contactor 194C 2%/1% on 1lakh but under reverse charge we have to pay 75% service tax to directly govt. in this case how can we pass above entry


Vidya
07 August 2014 at 19:47

Ipcc november 2014

In IPCC, law paper, for november 2014 whether we need to study old companies act 1956 also along with new companies act 2013? Kindly clear!!


CA. Srinath C
07 August 2014 at 18:46

Appointment of company secretary

As It is mandatory to appoint company secretary for a private limited co which has 5 crores paid up capital.
But is there any alternative for avoiding penalty when Company secretary is not appointed.

Thanks
Srinath


k bhargav sai
07 August 2014 at 18:32

Result

when ipcc result


Dolly Ahuja
07 August 2014 at 18:27

Tds deduction on foodgrains

Is Transportation of foodgrains liable to TDS deduction?
1 of our client deals in payment to transporter which carries foodgrains. So are we liable to deduct TDS on the payment??


Please reply asap

Thanx in advance



Anonymous

Under Income Tax Act, one can substitute FMV of listed equity shares as on 01.04.1981 as it's cost of acquisition if the shares were acquired prior to that date. However, can any one guide me where do I get (reliable and acceptable to ITO) market price of listed equity shares (for example HUL, L&T and similar other A category shares) as on 01.04.1981 ??? Does any website or database has such historic data ?? Even BSE has data unfortunately only from 1991 !!!!!



Anonymous
07 August 2014 at 17:56

Composition scheme

hi,


if i opt for a composition scheme under vat for works contract other than a construction contract charging 8% tax on vat will i be still be liable to pay service tax?






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