Anonymous
22 June 2013 at 00:04

Service tax rent property 2013

If an individual receives rent from his immovable property as Rs 6lacs/year and Rs 32/year totalling to Rs 38lacs/annum:-

1. Can he pay Service Tax separately for both the Rents received ??

2. Kindly tell me the Calculation for Service tax which needs to be paid for the same amount? Pls keep in mind that last year rent received was less than 10lakhs, so service tax was not applicable last year

3. Can we deduct Property Tax (municipal tax) as a deduction while calculating Service Tax?


thanks in advance


Kumar Utsav
21 June 2013 at 22:07

Auuditing

Ram is a chartered accountant working as proprietor.His gross receipts are Rs 50 Lakhs
for the year.Which type of audit will necessarily be applicable for him?
(a) Statutory audit
(b) Tax audit
(c) Internal audit
(d) None of the above



Anonymous

Hi,

What are the difference between AS and IFRS? Which is the best site?


boga bikshapathi
21 June 2013 at 21:45

About book

Which is best book for caipcc
auditing for self preparation?
Please suggest me


ANAND BANDHU

Dear Sir/Madam
I am sole proprietor and I want register my organization under service tax for opening a current account in bank.
I have PAN card on my own name,
I don’t have PAN card on organization name.
So how can I register my organization under Service Tax on my organization name so that I can open my current account with bank on organization name.


Neha
21 June 2013 at 21:01

Interest u/s 234a

pl solve the case:
AY 2012-13....DUE DATE OF FILING OF RETURN 31/08/2012....TAX PAYABLE 4990/-......TAX PAID ON 31/08/2012 4995/-.....CREDITED BY NSDL ON 03/09/2012.....RETURN FILED ON 28/02/2013.....WHETHER INTEREST U/S 234A APPLIES?....IF YES, INTEREST FOR HOW MANY MONTHS NEED TO BE PAID....PL HELP



Anonymous
21 June 2013 at 20:37

Relating to section 44ad

Can I fill a return of insurance commission agent in form ITR 4S U/S 44AD for A.Y 2013 - 14 if it is no then how can I fill return in ITR 4 if I have details of commission receipts and tds deductios


NITIN LODHA

SIR,

I AM A STUDENT IF CA FINAL.I WANT TO STUDY THAT SUBJECT SELF.
SIR, KINDLY TELL ME HOW TO STUDY SELF AND WHICH BOOK OR REFERENCE BOOK IS TO BE REFERED????



Anonymous
21 June 2013 at 20:35

Ay 2013-14

Dear Sir,
In audit cases, whether the audit report would be uploaded first
or
Assessee has to file return first then his audit report.

Please advise me.


D. R. PHIRAKE

Senior member of ICAI in practice named as Mr. S is unable to sign the audit reports due to physical problem to his right hand (writing hand).

Can another member who is also in practice be authorized to sign the audit reports on behalf of Mr. S ?

If yes, then please give the legal provisions and procedure for authorization.

If no, then what the purpose of s. 26 (1) of the C.A. Act, 1949 which is as under-
"26. Unqualified persons not to sign documents.
(1) No person other than a member of the Institute shall sign any
document on behalf of a chartered accountant in practice or a firm of such
chartered accountants in his or its professional capacity."
Please advice.






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