Anonymous
19 June 2013 at 13:24

Courses after ca

hello
my name is ayush and im a ca final student and i want to know after ca what course i do which help me in future and my plan is to do job not practice please suggest some courses


kapil singhal
19 June 2013 at 13:16

Depriciation

What would be the depreciation rate as per companies act if any furniture(Table) is used for assembling the parts of some finished goods?


haris zahir
19 June 2013 at 13:05

Moa & aoa

Can any one suggest me the MOA & AOA of a private limited company which is going to be involved in the manufacturing of PVC wires and cables.



Anonymous
19 June 2013 at 13:05

Self lease

An employee of the organization opts for Self Lease. Rent for the month is 26,000. Organisation is paying rent to the employee in the name of his wife. Pls clarify
(i)whether organisation is obliged to deduct TDS or not...?
(ii) If the organisation is paying directly to the Employee, Whether TDS is to be deducted or not...?


SHREENATH MISHRA
19 June 2013 at 12:56

Section 194c tds

Dear Madam/Sir (Expert),
Is a courier considered as transporter under section 194C and thus if the courier entity provides PAN there should be no TDS ? Is so, does the situation change if the courier entity charges full 12.36% of service tax instead of applying abatement of service tax applicable in case of transporter ?
Thanks & regards
Shreenath Mishra



Anonymous
19 June 2013 at 12:55

Service tax liability

I am Working with Garment Mfg & Export Company. we have labour contract and give to job work. in this case do we as a principle have to undertake to the service tax liability ?


Sowmya.S.Balan

dear sirs
our company (contractors)pays service tax on gta service by cash 2000/-. after availing abatement .can we take credit of the same 2000 to pay service tax on works contract service . is there any difference when tax paid on inward transport and outward transport regarding tax payment, abatment or credit of tax payment


manigoyal
19 June 2013 at 12:40

Tds on immovable property u/s 194ia

Client has purchased an immovable property for Rs60Lacs. The payment for Rs30lacs has been made prior to 1st June 2013 and balance payment of Rs 30lacs has been made after 1st June 2013.

Please advice whether TDS is required to be deducted as the total consideration of house exceeds Rs 50lacs ? if yes, on what amount.

Please reply at the earliest .



Anonymous
19 June 2013 at 12:38

Service tax liability

I am Working with Garment Mfg. & Exports Company. We have Labour Contract and Job-Work .In this case do we as Principe have to undertake to the service tax Liability ?
Please Specify the Section/Notification if any..



Anonymous
19 June 2013 at 12:38

Rent a cab

we hire a taxi for 2 years on contract basis on 20000/-pm and HSD will be filled by contractor himself and we will reimburse him hsd charges...
Now query is whether we should deduct service tax on whole amount including hsd filled reimbursed under RCM or only on hire chgs...






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