Anonymous
22 July 2013 at 15:10

Service tax credit on mobile

Dear Sir/ Mam

I Am A service provider of Instalation of Interior items like gypsum board, Grid Celling, Can i take credit of service tax charged om our mobile post paid bill, board band bill & Landline Bills.

Thanks



Anonymous
22 July 2013 at 15:02

Incorporation of pvt ltd co by nri

dear sir
In india what is the procedure for incorporation of a co. for NRI and what is the basic difference for incorporation from resident and NRI



Anonymous
22 July 2013 at 14:56

Return

IF WE ARE TAKING CANCELLED ANY FLAT ON WHICH SERVICE TAX HAS ALREADY PAID THEN HOW MUCH AMOUNT TO BE RETURN BACK TO CLIENT..
exp:
AMOUNT RECEIVED 300000
SERVICE TAX 8992
AMOUNT TOWARDS THE COST OF FLAT 291008

THEN AT THE TIME OF CANCELLATION OF FLAT HOW MUCH WE HAVE TO RETURN TO CLIENT


CA Sanjana arora
22 July 2013 at 14:56

Income tax return

hi experts,

one of my client has proprietor ship business.now he has a shop (place of his business) registered at his own name..so how should i treat his shop in making his ITR IV


Chanchal Bajaj
22 July 2013 at 14:53

Compensation received on divorce

is the sum received as a compensation from husband to live apart taxable under it act?
either if the sum is received as a lumpsum on directions of court or I Wish to also understand if monthly maint. amount is received whether the same is taxable?


eshwar
22 July 2013 at 14:50

Tds

Mrs.A is Director in ABC LTd. and partner in XYZ..now XYZ is defunct partnership firm but partners have fallen in litigation for the property in the firm...litigation expenses incurred on this behalf is paid by ABC LTD. is TAX IS TO BE DEDUCTED ON LEGAL FEES PAID by ABC ltd. on behalf of director??


Milan
22 July 2013 at 14:50

Sec 44ad urgent

One of the assesse was filing return u/s 44AD for the past two assessement years declaring an income from business at the rate of 10.14% Now the assesse wants to quit the scheme and wants to file under normal provisions, he has turnover of rupees 18 lakhs.Can he do so? If yes what will be the consequense ? Advise required



Anonymous
22 July 2013 at 14:48

Govt grant

wat is the treatment of govt grants received by the developer for a road project. Plz explain it through the general entries and presentation in books of accounts if possible.... regards narender



Anonymous
22 July 2013 at 14:47

Articleship

is it necessary to open an account in a Nationalised Bank only while ones articleship gets started?


jaseem
22 July 2013 at 14:47

Decloration note

Sir,

In case of employees, we collect declaration note mentioning his other income and eligible deductions.

My doubt was, is it mandatory for collecting declaration note before deducting tds US 194j or 194C from consultants/guest lecturer or any other one who not an employee of the org.





CCI Pro
Meet our CAclubindia PRO Members


Follow us


Answer Query