Anonymous
25 May 2013 at 14:30

Deemed income

As per finance Act difference between the valuation determined adopted by registrar at the time of registration and sale vale of property will be taxed as deemed Income. Please advise whether that deemed income can be set off against investment made in another house property?


Kalyan Chakravarthy Sadhu

Hi ...

One of our client is resort.
In resort there is seperate bar Counter and Room Sales..
But there are collecting Service tax on above two counters not 12.36%.
Is there any abatement on Service tax on bar sales and Room sales..



Anonymous
25 May 2013 at 14:17

Sap in controlling

I want to do SAP in Controlling, should i go for this certification with my CA articleship or after completing my CA? When is it better?


T.Xavier

Dear Sir/madam,

I am very much confused about joining classes or self study for my icwai- final exams. iam interested in appear for exams in the month of june 2014.

kindly help us or suggest me.

iam studied own for my inter. but now its confusing kindly help me.

Regards

T.Xavier



Anonymous
25 May 2013 at 13:58

Charitable trust in india

Can a Charitable trust can receive donation from abroad- USA. If yes what are the formalities for the same regarding FEMA etc



Anonymous
25 May 2013 at 13:30

Tds u/s 195

Dear Sir,

A Ltd Exporting Capital goods. Company is appointing Foreign Party for giving services to Purchaser as a Post Sales services for running of capital goods ( Plant ) smoothly.

Now foreign Party is raising bill for said services to A Ltd in India and A Ltd has to make Payment to foreign Party.

Query :- Whether A Ltd is liable to deducted Tax at source before making Payment. If Yes than How much % .

but we Can take benefit of Sec 9 VI



Anonymous
25 May 2013 at 13:18

Din 4

I have to change the address and name of director for which DIN 4 is to be filed, what are the attachments?
1. PAN card self attested
2. Address proof self attested
3. Annexure - 2
whether Annexure 2 is to be stamp paper of Rs. 10/-??????


Vishal
25 May 2013 at 13:12

Itr v rejected due to poor quality

Status of processing of return for A.Y.2012-13 shows ITR-V rejected due to poor quality.
Should i sent again ITR-V copy to Bengaluru ?
ITR-V was submitted within 120 days.



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?





CCI Pro
Meet our CAclubindia PRO Members


Follow us


Answer Query