Nikhil Khandelwal

Hi,

Please help me whether reverse Charge is to be followed in case of recruitment Consultants. As their is no clear definition of manpower supply in the new service tax rule. Please also give reference for your reply


MINESH PANDYA
25 July 2013 at 11:07

Pf & gratuity

After working of 17 years, I have resigned from the Company and got PF & gratuity for the same. My question is that where to show this exempted amount in income tax return. This was not reflected in Form-16 issued to me.

Thanks

Minesh


DWARKA
25 July 2013 at 10:52

Tds on interest on unsecured loan

My firm is proprietorship firm. Last year it was under audit. In year 2012-2013 we paid interest on "unsecured loan from an huf" for rs. 45000. Should we deduct TDS & why? Need direction.

Thanks in advance


sarthak

Dear Sir,

1.In ITR 2, assessee being HUF, I had a doubt that if Karta is verifying his HUF's return than whose PAN shall i write in the PAN cloumn below it...It shall be Karta's right?

2.And also there is no place for mentioning capacity of the person signing...(as i am filling ITR online)...So then how should i mention that its karta who is signing the ITR.

Please help...Thanks !


CA Sahil Singla..
25 July 2013 at 10:49

E-payment of service tax ?

Sir

My client is a Public limited company having around 40 offices in Punjab. All these offices have obtained their seperate service Tax No & each of them pays annual Tax of Rs. 1 Lac. Now my question is whether e-payment is compulsory for each of these officer ? I mean whether limit of 10 Lac is to be considered for each office or entity as a whole ?


RAMESH VENKATESAN
25 July 2013 at 10:38

Input credit

Dear Experts,

Can we take Input VAT on Fire and Safety Equipment's purchased for Factory (Manufacturing Company)?

Thanks in Advance..



Anonymous

sir,
if i have filled itr 5 in 2011-12.in 2011-2012 i have genrated business income under non accounts maintained but this year due to my job i have stop my business can i file itr1 in 2012-13



Anonymous

I WANT RESOLUTION FOR THE APPOINTMENT OF PRACTICING COMPANY SECRETARY BY REMOVING THE EXISTING PCS.

ALSO WANT A NOC REQUISITION LETTER FORMAT.


Andria Abraham

For filing the Returns, it is mandatory to provide IFSC code of the Bank. In case the bank does not possess an IFSC code how is it possible to file the Return?


CA Gagan
25 July 2013 at 09:58

Allowance in case of volatile goods

we are importing chemical & stored in custom port, at the time of clearing for home consumption there is some shortage in quantity, so whether duty is levied on billing qty or actual qty.

can we take benefit of sec 70 or not.

kindly help me

Thanks Regards
Gagan Chaturvedi
e-mail- gaganr86@gmail.com






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