karthikeyan.vs

i receive the above said error while initiating the ITR form.kindly help me resolving this



Anonymous

Respected sir,
we imported some accessaries, and want to sent it to our customers within as well as outside gujarat without collecting any money from them.

Value to be show in Invoice are Zero, My query is, should GVAT or CST will chargeable on the same or not.

pl. reply me with legal provision (like under which sec or Noti. )

With thanks & Regds.
Hemant Joshi
9426512751
hemant_joshi1966@yahoo.co.in


Arvind Sharma

Dear All,

I am running Proprietorship firm of recruitment. Pl. let me know whether I require service tax no. if my turnover is below 9 Lac p.a.

Regards,
Arvind



Anonymous

I have filed my Service Tax Return for the first half and then there were some wrong entries so what is the effect of rectification if service tax is payable or extra payment is made ????


Jigar Chudasama
31 May 2013 at 17:02

Accounting treatment for tds

Hello Experts,
My Query is,
A company has obtained car loan from NBFC, so is TDS applicable on the interest paid on such loan? This NBFC is subsidiary of a Banking Company.
if yes, then what should be the accounting treatment and disclosure requirement??
the installment is paid through ECS so company is not deducting TDS on interest but same is paid to Govt out of its pocket and later it will recover from NBFC, so such TDS paid, where to be shown in Revised Schedule XI??
Thanks in Advance


parth patel
31 May 2013 at 16:58

Professional tax, provident fund

Can Professional Tax and Provident Fund paid by the Employer can be claimed as expense from profit & Loss Account?

What is the journal entry to be passed to record the above items while recording entry for salary?


mittal CA
31 May 2013 at 16:57

Registration of charge

What is the procedure if chargee(lender) wants to register the charge on MCA Portal? what all documents will be required by him ?


Jagdish Shetty

Is Income Tax deduction is available from the profit for life insurance premium is paid for partner's life insurance under partnership insurance ?



Anonymous
31 May 2013 at 16:51

Reverse charge mechanism

Assessee entered into a contract with a CONTRACTOR TO provide labourers as per co’s requirement
for for loading, unloading purpose, PROCESSING RAW MATERIAL TO FINAL GOODS etc. Payment to be made by the company was
related NOT to the no. of labourers supplied during a specified period BUT related to quantum of work carried
out. IS SERVICE TAX APPLICALE UNDER REVERSE CHARGE MECHANISM, IF APPLICABLE UNDER RECRUITMENT OF MANPOWER OR UNDER WORKS CONTRACT SERVICE


Vinod Kumar Mathuria
31 May 2013 at 16:41

Interest on loan (house property)

XYZ Pvt. Ltd. company has pledged FDR with bank for Overdraft limit and such overdraft has been utilized for construction of commercial property.
Therefore the company can be able to claim interest on such overdraft u/s 24 of income tax? pls. explain with proper section, circular, notification, case law etc.

Thanks in advance






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