sivabommakanti
12 August 2014 at 12:35

Cenvat on rcm

After the recent amendment in CENVAT rules i am confused about the availment of stax charged in bills(i.e payable by service provider). The credit can be taken on strength of invoice or only after making payment of the invoice amount to the service provider?



Anonymous
12 August 2014 at 12:32

Icai

Dear All,

I Required the change name and address so, how can i change the name and address in the institute?

their is any form and application details?

Please send the application details?


rajat sharma

My father purchased SBI equity shares 20 years ago and we received cheques for dividend (may be div. warrants)first few years.Now we want to sell those shares but the problem is that we lost all documents related to shares except those few cheques in the name of my father.
So I will be grateful if anybody helps me to get back that shares .those shares worth around 120000/ today.
pls help us, we are middle class people and this amt is very big for us..
thank u


Kapil Kumawat
12 August 2014 at 12:13

Tds return rewised

Please tell me, i have filled a tds return on 14th july. now i have rewised it but tds challan locked by department and software not modify it.
Please give me suggestion how can i revised it? i have already talk in traces and software department. but no one help me.
so kindly give suggestion......



Anonymous
12 August 2014 at 12:07

Defective under sec 139(9)

CPC has declared ITR 4 (Revised Return ) for AY 2012-13 as defective under sec 139(9) on following grounds: 1 error code 23 --Where assessee furnish total of amount deducted in Sl.no.2,3,4 and 5 of Schedule BP should be consistent with Total credits in the P and L Slno.5 As the ITR was for a case where Books of account were not maintained (individual), no figures were entered in sl no. 2,3,4,and 5 of schedule BP (they are zeros) and total credits in P&L sl no 5 are also zero. Only serial no 51 of P & L were filled.

Please advise how can I correct this defect?

2. Error code 14 -- Assessee entering negative amount in gross profit or net profit.


RITIKA
12 August 2014 at 12:03

Perquisites query

Hi, Pls help me with the following queries:

1. Can we claim HRA exemption also if we get accommodation from employer ( not owned by employer but taken on lease from third party) which is valued under perquisites in sub-rule(1) but some part of rent is paid by employee to owner of accommodation?

2. Telephone provided by an employer to an employee at his residence is exempt perquisite only if the employer is a telecom company or exempt for all employees?

3. Kindly explain motor car rent exemption allowance proviion

4. what components of salary should be taken into consideration for valuing perquisite for accommodation?

Thanks,


pankaj
12 August 2014 at 11:55

Notice u/s 148

what is the time limit of notice issuance if the person is covered in the chapter of transfer pricing ..is it 16 years. or 6 years



Anonymous

Dear Experts,

President has given his assent to Finance (No.2) Bill, 2014 (No.25 of 2014) on 6th Aug.2014.

Accordingly, Selling of space for advertisement on internet/online will be taxable from 6th Aug.2014.

Thanks in advance.


shoeb parwaiz
12 August 2014 at 11:30

Tds on railway freight

Sir,

I would like to know whether TDS shall be applicable on Railway Freight when it isn't paid directly to the Railway.

Regards

Shoeb



Anonymous
12 August 2014 at 11:29

Meaning of word loan

Dear All,

as If for all the compliances of CA, 2013 i. e., Secretarial Audit, Independent Director, Audit Committee in all conditions there is limit given that
A unlisted public Company shall have to comply above if it has outstanding loan, deposit,debenture exceed 50 crore or more.

Please guide me what is the definition of Loan here. are they long term loans? or is Working capital Loan or Short Term Loan is also included?

Thanks in advance.

Regards






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