Anonymous
25 May 2013 at 13:05

Applicability on construction work

DEAR EXPERTS

I WANTED TO KNOW THE APPLICABILITY OF SERVICE TAX IN CASE IF THE LAND OWNERS AND DEVELOPERS ARE THE SAME PERSONS.

SECONDLY IF LAND OWNERS FORM A PARTNERSHIP FIRM TO CONSTRUCT A COMPLEX IN UNDIVIDED LAND WHAT IS THE IMPACT.

THIRDLY, IF ADVANCE FOR BOOKING IS RECEIVED BY THE FIRM, THAN ON WHAT AM0UNT THE SERVICE TAX IS TO BE PAID.

LASTLY OUT OF ABOVE WHO IS RESPONSIBLE TO PAY THE SERVICE TAX LAND OWNERS IN THEIR INDIVIDUAL BASIS OR PARTNERSHIP FIRM AND ON WHICH AMOUNT.


PLEASE REPLY SOON...ITS URGEN



Anonymous
25 May 2013 at 13:01

Sa s in audit final

Hello,my attempt is in November 13. Are all the SAs in audit are compulsory to do?


titu

Mam/sir ,

It's clear after studying guidance note on revised schedule VI that if there is conflict between AS and Revised Schedule VI , the AS will override the latter .

But if there is conflict between AS and any legal law , which will override ?

Thanks in advance



Anonymous
25 May 2013 at 12:41

Income tax return

Respected Sir/Madam,

Our client has received Voluntary Retirement Compensation from employer which we are required to disclose under salary. But same we have to claim exempt. But where should i claim exemption in ITR form 1.
Please guide me.


PIYUSH SINGLA

CAN WE PROVIDE DEPRECIATION ON INTANGIBLE ASSETS (GOODWILL).



Anonymous
25 May 2013 at 12:39

Trading a/c

Dear Sir,
One of my client is the proprietor of cement agency and simultaneously he runs a Weighting scale ( Dharam Kanta ).
Now please advise me I should prepare one trading a/c for trading business and second one for the business of Dharam Kanta?
or
I should prepare a consolidated trading a/c.

Please clarify.
Thanks in advance.



Anonymous
25 May 2013 at 12:36

Articleship

sir i m working a firm and completed 8 months but i want to change the firm with in city can i change whats the procedure any body can send me correct detail and gauid


PIYUSH SINGLA

AS WE KNOW, LTCG ARISING ON SALE OF SHARES OF A LISTED COMPANY IS EXEMPT UNDER SECTION 10(38). HOWEVER, IF TRADING OF SHARES HAS BEEN SUSPENDED AT STOCK EXCHANGE, CAN THE EXEMPTION U/S 10(38) BE AVAILED.


praveen makhija
25 May 2013 at 12:26

Duty on goods lying in stock.

A co. Manufactured the goods on 1.3.2013. On which duty was leviable @10%. On 4.3.2013 govt increased duty from 10 to 12 %. Now on 7.3.2013 co. Sold the goods out of goods on manufactured 1.3.2013. So my query is what will be rate applicable for goods sold? And reason.


PRAMOD

Dear Sir,
i want to learn service tax/TDS/MVAT/Cess.
who to calculate & return file procedure,
if any classes is their or any other way to learn kindly let me know?

but i am very serious to learn pls. help?





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