mahesh
23 June 2014 at 18:47

Books

which books are better for ca final own preparation



Anonymous

Can a CA in full time employment hold COP


Mantu Agarwal
23 June 2014 at 18:25

Service tax very urgent

Dear Expert,

We (A public Ltd Co.) give a contract to a person transferring our plant & machinery (Like Hydra Plant, Batching Plant, Factory Shed)from One Site to another.

Party has given service Bill to us without charging any service tax say of Rs. 500000/-.

Party (an individual) is a civil contractor and not taken service tax no.


Now my query is What is our service liability.

Under which head we are liable to pay and is there any abatement or reverse charge is available.


Pls reply its very urgent.


Thanking You.

Mantu Agarwal



Nitesh Sabban

I am giving ipcc group 1 exam in may 2014 and i am douftful about my passing if i am fail then again i will give exam in november 2014 can you tell me what are the changes in portion of 1st group for november 2014 examination.please send me link of paper-1,2,3,4


CA Sarita Rathore
23 June 2014 at 18:16

Dep in the year of sale

there is only one asset in the block, the opening wdv is 290000/- and selling price is 200000/- then what would be the treatment.


shivani
23 June 2014 at 18:13

Hra & self occupied property

CAN I HAVE 2 SELF OCCUPIED PROPERTIES IN SAME CITY.. I AM LIVING IN A SELF OCCUPIED RENTED PREMISE & CLAIM HRA FOR D SAME.

MOREOVER, I TOOK BENEFIT OF SECOND ONE AS SELF OCCUPIED SELF OWNED .. IS IT POSSIBLE?


sunil tiwadi
23 June 2014 at 18:03

Tds refund

All incomes showed are
correct in original return filed .As per
original return total income is 197849
Rs..including income from other
sources Rs 70790. Deduction u/s 80C
is 39773 Rs.So Income after
deduction is 158076 Rs.....TDS for
year 9320 Rs
So i filed return with refund for rs
9320.
But income calculated as per
intimation u/s 143(1) not allow
depreciation 81494 Rs for year, so
income after 80C deduction increased
to Rs 239570 & tax is charged on
same income. So refund is


rashh
23 June 2014 at 18:03

Form 112

Hello

I'm doing b.com final year correspondence so can u tell me in which para i've to fill in the form??
i'm filling oly details of other course of study & recommendation of employer??
is it ok or i've to fill anything else?



Anonymous
23 June 2014 at 18:01

Journal entry in tally

i have purchase microwave oven so

how to entry in tally



Anonymous
23 June 2014 at 17:29

Exemption upto 10 lac

Dear Sir

I'm a small service provider. The total value of gross services provided in financial year 2012-13 is Rs. 159450 and in financial year 2013-14 is Rs, 566400.

I got the service tax Registration no on 12/02/2014.

I wanna simply ask whether after getting service tax no I'm liable to pay service tax on bills raised after 12/02/2014 or basic exemption limit e.i 10 lac is still available.

Thank You.






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