banner_ad


Anonymous
17 July 2013 at 20:17

Whether it is compulsory.

We are filing IT returns for the last 20 years without fail. Now our auditor says that since there is no tax payment we need not file the returns. Is it correct and is there any risk of scrutiny for non filing? Please clarify.


amol
17 July 2013 at 20:05

Reverse charge

If reverse charge provision is applicable incase service is security service and service receiver is partnership firm



Anonymous
17 July 2013 at 20:01

What documents require

What documents will be require for importing the oilfield equipment from china & US.

I am working as a businessman & company employee


Swathi
17 July 2013 at 19:55

Cst

how much is importans CST or aproximatly how much mark questions they do ask this chapter in CWA 2nd gropu?


amol
17 July 2013 at 19:36

Itr

Is it compulsary to file Itr if salary is less than 5 lacs and tds is done by employer



Anonymous
17 July 2013 at 19:25

Speculation loss

Where and how to write speculation loss in ITR 4 for A.Y. 2013-14?

Also in case of details of foreign asset in sch FA of ITR 4, what exchange rate for peak balance is to be taken? whether on the date of peak balance or as on 31st march 2013? and from where i will get the rate?


amol

WHAT IF, THE COMPLETED CONTRACT METHOD ADDOPTION INCASE OF CONSTRUCTION ACTIVITY AND THIS ACTIVITY IS IN J V AND ASSESSEE IS LAND OWNWE


ATUL BELEL
17 July 2013 at 19:16

Ca final

What is the maximum marks that can be achieved in each subject of CA FINAL?


ABHINEET

i have a query about legal services provided by advocate to a company....as per exemption notification if the bussiness entity have less than 10 lakh turnover in PFY, then they not required to deposite service tax under reverse charge...my question is what will be meaning of turnover for a company which have no gross receipt/sale/purchase..inspite d fact company plant is under construction & all d exp will capitilized...PLS GIVE US D ADVICE SOON...PLSSSSSSS


Priyam Gupta
17 July 2013 at 18:32

Excess service tax charged

My client has wrongly charged Service tax @ 16% on the invoice, which has been paid by the party.

1. client is required to the whole amount to be govt.

2. Govt can only retain service tax @12.36%, while excess amount need to be transferred to inverter's welfare fund.

Is my judgement correct???
Please quote the sections for both the observations...






CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news


Answer Query

Company
18 May 2026
MIS Executive

Primarc Pecan Retail Limited

Mumbai

B.Com

View Details
Company
24 May 2026
Accounts & Tax Executive

PARAS KHURANA AND CO

New Delhi

B.Com

View Details
Company
26 May 2026
Audit executive

vdsr & co LLP

Chennai

CA Inter

View Details
Company
Featured 28 May 2026
SEMI QUALIFIED/ CA DROPOUTS/ ARTICLES

T R SOOD & CO

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 27 May 2026
CA Article Trainee

Rahul Dang & Associates-Chartered Accountants

Pune

CA Inter

View Details
Company
29 May 2026
Company Secretary - Part time

Shaswat initial support private limited

Ahmedabad

CS

View Details
Company
09 June 2026
Accounts Associate

S Madan and CO

New Delhi

Graduate (Any)

View Details
Company
16 May 2026
Account & Audit Asst

RAHUL KHANDEBHARAD & ASSOCIATES

Nashik

B.Com

View Details