as per notification no.20/11/2012 my client wanted toadd new service transportation by road as service receiver,so that i amen dent st-1 and added all taxable services with new code . did i right or not? should i select the new code of transport service and select transport service as selective approach?
please answer fast
Can u please tell me that if a employee is receiving less salary i.e deductions are made on ground of leave or some other reason OR employer does not pay him the salary for one or two months in a f.y. So how tds calcullation will be made on accrual or actual basis?
m doing my articleship training n my attempt for CA Final is due in november 2014. should i give both the groups together along with my training or should i give it one by one??
Hello sir,
In my organization, one employee is having self occupied flat. he is submitting us home loan certificate and wile calculating his salary income i am considering his interest for income tax benefit. Now he purchase 2nd flat.
1. can i take this 2nd flat registration amt under 80c ?
2. from next month he will get procession of flat so he is going to give on rent. can i take his 2nd home loan interest for income tax benefit or i can take only 1 flat certificate.
3. If i should take both then how much interest is exempt.
4. i have to calculate his house property income or he should do it from C.A.
Plz reply........
Regards,
Ajita Nair
Whether service tax is applicable on services of Hostel & Transportation provided by an Engineering college to students.
Dear Sir,
i just want to know whether the Form 15CA and Form 15CB is mandatory to submit for the equity investment portfolio in foreign. UBI does not ask me any such form but PSB ask for the same. Please clarify the concept. is there any rbi cirular for these. please guide me.
Thanks in Advance
Weather recovery made from supplier due to late delivery of goods liable for service tax?
Purchase order clearly mention date of delivery and supplier surpasses the date and supplied after stipulated period.
If any amount recovered from him will attract service tax being a service provider??
Dear Friends,
For servicing on software installed. The amount received in Advance. When it attract service tax? Either make invoice or receipt basis?
pls clarify.
Sir, i got to know that one should take permission from ICAI and from the concerned university to opt bcom(hons) (specially in Delhi university) while doing CA. Sir, is it true? If yes, please guide me regarding this. Thanks in advance.
The tax assessment of an employee under our establishment was wrongly done. His tax amounted to Rs.8450 and TDS already deducted was Rs.4000. So Rs.4450 was payable by deducting from his salary before 31st march 2013. But in the assessment it was wrongly shown that Rs. 9000 was already deducted from his salary. So it appeared that he is entitled to refund. Now during preparation of Form 16, the true picture came out. How can the tax be paid now and what are the rules? Please advice.
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