Nisha Kotian
04 June 2013 at 15:13

Itr filing

Pls suggest on the following: TDS @10% has been deducted under sec 194 LA on compensation received on compulsory acquisition of village land by government. Need to know which ITR is to be filed for the same for AY 2013-14 and under which head of income? Can refund be claimed by a Sr. citizen in case the total taxable income is below the the taxable limit?


Nisha Kotian
04 June 2013 at 15:08

Itr filing

Pls suggest on the following: TDS @10% has been deducted under sec 194 LA on compensation received on compulsory acquisition of village land by government. Need to know which ITR is to be filed for the same for AY 2013-14 and under which head of income? Can refund be claimed by a Sr. citizen in case the total taxable income is below the the taxable limit?



Anonymous
04 June 2013 at 15:05

Kvat on supply of goods to sez

Sir,
If a Dealer registered under Karnataka vat supplied goods to SEZ what will be rate of Tax ? If it is exempted from paying VAT on supply of goods to SEZ what is the procedure to follow. ? Give some details about this transaction.



Anonymous
04 June 2013 at 15:02

Reverse charge mechanism

Hi,

My client is recieving service of menpower.
Though the service provider is an individual he recovers service tax on full amount.
My Client says, since entire liability is discharged by reciever his liability is nil.

Please reply wether my client is liable or not. Please provide notifications, sections or case laws for this.



Anonymous
04 June 2013 at 14:55

Icwai intermediate

Dear sir,
I get Registration with ICWAI in Intermediates in October 2011 and complete GD and ITT Training in December 2011.But not summit Postal answer sheet bcz of some personal problems till now. plz suggest me what i do. And the following query.
1) Last date of submission of Postal for appearing in December 2013 Exam.
2) can i give exam without complete postal?
3) can i transerred from old registration to new registration bcz syllabus are changes.

PLZ suggest me sir


brahma gupta
04 June 2013 at 14:53

Levy of s.t. on work contract

Please solve my problem,
Is service tax levy on work contract.
how will Service tax calculate on it.


LINGARAJ
04 June 2013 at 14:51

Icwai taxation book

Dear sir,

Which Author book is easy to study and understand the Dirct taxation subject in ICWAI inter.I will make a self study so please guide accordingly? and the Institute material is enough to pass the Financial accounting and Law and Auditing.Please guide me.


balasaheb

sir, can we do the courses in which some classes are in day time but there is not compulsory to attain classes according to their prospectus ? this course is not through distant or open mode such as ignou.



Anonymous
04 June 2013 at 14:44

Section 194c

Is there is any Specific Limit to be excluded, AS VALUE OF MATERIAL, from Total Bill Amount before calculating TDS Amount?



Anonymous

Sir/Mam,
my final attempt due in may15, i want some information about these two subjects SFM & AMA because some friends said that these are very tough so i need help for preparation weather self study or coaching.
& plz suggest best books & teachers for these subjects.





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