Anonymous

Experts,

Is Service Tax applicable on maintenance charges collected by a co-operative society from its members if it crosses ceiling limit of Rs. 10 lacs ??


Thanks



Anonymous
12 June 2014 at 15:04

Tax audit u/s 44ab

An auditor had audited a sole - Proprietorship concern for the F.Y 2007-08 u/s 44AB on 18.09.2008 i.e within due time and return submitted accordingly in due time on the basis of such accounts.

Now whether is it possible for another auditor to certify a revised accounts for the same F.Y 2007-08 on 07.01.2014 u/s 44AB



Anonymous
12 June 2014 at 14:55

Purchase & payment import

Dear Sir,

I have three queries please guide me

1. Purchase import $ 100, Item 100 Pens ($1 = Rs. 50)

2. Payment of above Transacion than $1 = Rs. 45

3. What is Closing Stock Entry. how to pass Stock Journal Entry


Meenu

Dear Friends and Experts,
My first attempt for CA Final is in November 2016. For that when should i start going for classes?
And, on the other hand if i go for Self study please do tel me what are all the best books for the same.


sumit
12 June 2014 at 14:50

Bonus marks

In our IPCC may 2014 exams a question is asked from previous syllabus ... can we are eligible for bonus marks


Nishtha Gupta

dear all experts, please give the information that which form is to be filled by the company to mca upto 30th june 2014, who having the unsecured loan in his balanceshet till 31st march 2014. please give all the relevant information so that this form is to be filled within the time. answer me as soon as possible.


ANSHUKA BATHLA
12 June 2014 at 14:26

Issue related to capital gains

Sir,

If Purchase deed provides Cost of Land Rs 400000.00 in 1996 but assessee has received the possession on 12.06.2012 due to legal difficulties by paying Rs 22.00 lakhs i.e Fair Market Value. Now assessee sold the Land on 20.01.2014, then what will be the Cost of acquisition on Sale of Land?


juhin ajmera
12 June 2014 at 14:20

Service tax implications

What shall be the service tax implication on bidding charges, project fees etc. deducted by agencies like paypal, o-desk, elance, guru from remittances receviable by an indian free lancer for providing IT based sevices to foreign clients obtained from the above mentioned platforms? To clarify, those charges are deducted from the payments directly before the amount is remitted to Indian free lancer? Shall the indian free lancer be resposible to pay service tax as import of service on the above mentioned charges? Requesting a solution to my query by quoting respective Service Tax rules/notifications/circulars.


Manoj Prasad
12 June 2014 at 14:19

Minor to major

I have a saving account in the name of my child at that time he was minor, he is major now (20 years),

Now I want to change the bank status is minor to major, so that he can operate his account him self from now...so please provide me a letter format for MINOR TO MAJOR for the bank .

Thanks with regards


PREMNATH
12 June 2014 at 14:06

Accounts head reg:

Sir

I have been paying an amount of Rs 16000 per month to a party after deducting 2% tds. I want to treat this as a contractual expense. Under which head should I book this. Can I treat this as an expense incurred for receiving any services like say for any computer related activity since ours is an IT firm dealing in BPO services and software testing.Which contract can I make

Thanks





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