Students QnA - Page No 12847

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Anonymous

02 August 2013 at 15:10

Professional courses

Dear Sir,

I have degree of M.Com & experience in accounts more than 8 years. Also working as an accounts executive in a Pvt. Ltd. Co.

I want apply for professional course. Can you advise to me which type of courses suitable for me excluding CA.

Vipin Kumar Sharma

02 August 2013 at 15:07

Service tax on freight & cartage

DEAR SIR

WE ARE PVT LTD CO REGISTERD IN SERVICE TAX

OUR TRANSPORTER OM LOGISTIC LTD CHARGING SERVICE TAX ON 25% OF BILL AMOUNT. NOW THE QUESTION IS THAT IS THEIR ANY OUR LIABILITY TO DEPOSIT THE SERVICE TAX ON THIS AMOUNT

THANKS & REGARDS

pavankumar jain

02 August 2013 at 15:01

Itr

my relative is a house wife and taking private tution classes at home she is part time working as a agent for NBFCs and her 10% TDS has been deposited to IT dept. kindly guide me which ITR form is correct for her to et refunds ,....thanx

Anonymous

02 August 2013 at 15:00

Interest 234a

Dear Sir,
As the due date extended to 05/08/2013.
Whether the interest is leviable u/s 234a if the tax is deposited on 02/08/2013.

Actually Itr4 is calculating interest u/s 234A, but in the same case Itr4S and itr5 is not caluculating interest, downloaded on 02/08/2013.

Vipin Kumar Sharma

02 August 2013 at 14:58

Excise treatment on rejected goods

DEAR SIR

WE ARE PVT LTD CO. REGISTERD IN EXCISE. 200 PCS REJECTED ON MACHINES BY OPERATORS. WHAT WILL BE TREATMENT IN STOCK, & HOW WE WILL CLEAR THESE PCS.

THANKS & REGARDS

Vipin Kumar Sharma

02 August 2013 at 14:54

Cenvate of service tax on advocate bill

DEAR SIR

WE ARE PVT LTD CO. REGISTERD IN SERVICE TAX. WE HAVE DEPOSITED SERVICE TAX 12.36% ON FULL AMOUNT OF rS. 10000 ON SALE TAX ADVOCATE BILL. CAN WE AVAIL THE CENVATE AFTER DEPOSITING THE SERVICE TAX

THANKS & REGARDS

SUMIT KHETAN

02 August 2013 at 14:47

Rules of puchase against the c form

IN hariyana,if any party purchase the goods from other state than cst will be paid on goods or not or What the amount the party will be credited.

Anonymous

02 August 2013 at 14:37

Duplicate pan

Dear Sir,

One of the my assessee has want change pan No. I advise to him. surrendred the pan & apply for new pan. can be possible or not.
please advise to me ASAP.

Anonymous

02 August 2013 at 14:30

40a(3)

Problem
My client purchased rawmaterial sum of 50000/- he paid cash by 3vouchers amount of

18000/-
18000/-
14000/- in single day to single person ,
is the expenditure allowable for deduction or not ?