CA Abhishek Singh
20 May 2013 at 22:16

Service tax on works contract ??

Hello everyone,

one of our client is a building contractor. He issues single invoice for material and labour (without bifurcation)

At what rate service tax should be charged by the assessee under the composition scheme ?


Sidharth
20 May 2013 at 22:14

Case law

Can any one explain in short the case of - COMMISSIONER OF CENTRAL EXCISE v/s KERALA STATE ELECTRICITY BOARD (2006)?


CA Abhishek Singh
20 May 2013 at 21:34

Joint venture-how to get mvat no ?

Hello everyone,

M/s. ABC & CO (firm) entered into agreement with M/s. XYZ & CO (firm) for construction of residential flats.

They entered into joint venture and decided to share profits and losses equally.

My question :
How to get their MVAT/service tax regitration ?



Anonymous

Dear all,

in fy 12-13 pvt limited compnay had sold a car for 25 lacs which has purcased under loan during 11-12 for 6358924 which has WDV as on 1 Apr 12 is Rs 5882004.

Now how much should i record as loss on sale, depreciation and capital gain would be short term or long term/

Regards


Achuth Kumar
20 May 2013 at 21:15

234 a

One person to file returns from ay 2007-08 . there is a tax liability in the year 2007-08 Rs 4000. should I calculate interest u/s 234 A. No tax paid till now.


Abhinay Kumar Shaw
20 May 2013 at 20:45

Tds

Dear Sir / Members

Mr. X is a minor (DOB 23/06/1995)
But a Limited Company has deducted TDS on Mr. X's account under the Head 194C (Payment to a resident contractor/Sub-Contractor)for Assessment Year 2012-2013.

So do me suggest whether Mr.X could file return and get the refund of the TDS.

Is Mr. X a minor can earn a commission income.


V.C SaiRam

sairamadithya831@gmail.com



Anonymous
20 May 2013 at 20:32

Tax not deposited

i sold a land 3 years ago and did not make any other investment or deposited in cg deposit scheme. I just deposited the sale proceeds in a bank account. Till now that money is kept there. I didn't get any notice or anything from the department and i'm wondering what to do now. Shall i take out the money and go or shall i deposit tax. How should i proceed .The land comes under HUDA(haryana). It was a long term gain and i m an nri. Please suggest and ask whatever details you need.
Thanks in advance


Himanshu
20 May 2013 at 20:24

Topics of company law

Plz tell me important topics of company law for cs executive


anjali tripathi

Can a Professional become diretor of a company without shareholding and what are the provisions applicable to it.





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