Anonymous

dear expert,
what are the provisions (regarding payment, interest etc) which are to be followed by proprietary firm if it takes unsecured loans & from whom it can take such loans?


thanks a lot !



Anonymous
26 June 2014 at 15:21

Reference book for isca

Please Friends Let me know which authors reference book is good other than study material to score good marks as per your experience.Please suggest for the same.


rajesh
26 June 2014 at 15:18

T.d.s

WHETHER T.D.S SHOULD BE DEDUCTED ON INCOME RECEIVED BY A PARTNER AS A INTEREST ON FIXED CAPITAL IF PARTNERSHIP FIRM IN A TAX AUDIT ?


obey christ
26 June 2014 at 15:13

Wrong deposit of service tax

Sir/ madam, i wrongly deposited service tax of rs 65 lacs into the a/c of my another company. The company in whose a/c service tax shoul have been deposited, tax is yet to be deposited in that a/c. i mean i had s tax liability of 65 lacs for A comp ltd but i wrongly deposited tax into the a/c of b ltd. How can i transfer this money to a comp ltd. Pls reply



Anonymous
26 June 2014 at 15:02

Service tax under rcm payment

Dear Experts,

let me know how can deposit service tax under rcm on advocat fee or legal advice, whether advocate firm charged us full service tax @ 12.36% .

My second query is if we paid under rcm RENT A Cab service tax would be taken cenvat or not?

thanks in advance your value able suggestion.


ramanamma

Hi friends

Service tax paid on Transport is taken as CENVAT credit against excise duty payable .

How to pass journal entries in Tally.


DHEERAJ KHURANA
26 June 2014 at 14:53

Govt employee

Dear Sir ,
I want to ask if any Govt Employee (Post Office Employee ) recd salary Rs 45000/- p.m for 4 month after four month he retired and getting Pension for Rs 15000/- p.m for 8 month ,so total salary he got 190000 (45000*4) and total pension he got 120000 (15000*8) and how can we taxable as per income tax act 1961.


i will be thankful to you please reply



Anonymous

Dear Friend,

Kindly let me know that service tax liability of service receiver and provider, If we have received total bill amount of Rs.1,00,000/- from security agencies.

Thanks & Regards,
Murugan B



Anonymous
26 June 2014 at 14:08

Importer

DEAR SIR,
M/S ABC IS A PARTNERSHIP FIRM AND GOT REGISTERED UNDER EXCISE AS AN IMPORTER TO PASS ON THE DUTY . NOW, IF ABC FIRM SALES THE GOODS TO MR.B WHO IS NOT REGISTERED UNDER EXCISE, THEN M/S ABC (AS AN IMPORTER) HAVE TO COMPULSORILY CHARGE EXCISE DUTY..?


Vijay Jain

HELLO EXPERTS,

IF SOMEBODY FILED THEIR ITR FOR F.Y.2012-2013 AND DIDNT CLAIM TDS SO CAN WE CLAIM THAT TDS OR NOT AND IF YES THEN HOW ??

TDS AMOUNT IS AROUND 16000 ..

THANK YOU..!!






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