Anonymous

In case of rent a cab services, service receipient liable to pay tax.
whether service tax is payable on the value including service tax or excluding service tax.
Please suggest


Rachit
23 April 2013 at 15:28

Housing loan interest

Can Interest paid on Housing Loan be capitalized and added to the cost of the asset if deduction u/s.24(b) is not availed on it?
Also can he claim the benefit of indexation of such capitalized interest amount at the time of sale of the asset, for the purposes of computation of Income from Capital Gains?


manish mittal
23 April 2013 at 15:06

Service tax

Dear sir,
Is service tax liability arise on provision of income at the year end, for the service provider.

Thanking you
Manish Mittal



Anonymous

Dear Friends

Need your valuable suggestion on following:
Few bills of machines purchased in last year have been missed to enter in books.that have been audited as well.
We got the bills in this F/Y.
How to enter them in the books of Current year and what about Depreciation.


Diwakar Purohit

SIR,
I HAVE REGISTERED FOR CA FINAL, MAY 2015 EXAM. I HAVE RECEIVED MY REGISTRATION LETTER OF ARTICLESHIP AS WELL AS OF FINAL BUT I HAVE NOT RECEIVED MY ID CARD AND I AM ALSO NOT SHOWING REGISTERED ON ICAI SITE UNDER MY EMPLOYER.
SO IS THERE ANY PROBLEM REGARDING MY REGISTRATION AND WHAT SHOULD I DO ???


Sathyan Avinash
23 April 2013 at 13:59

Revised dealer excise return

Dear Sir,

One of our client have filed their Quarterly Dealer Excise Return erroneously using the ACES gateway. Now they found that out and would like to revise the same correctly. What is the procedure to do so ?

Awaiting your early reply.

Thank and Regards,
Sathyan Avinash



Anonymous
23 April 2013 at 13:50

Company name

Hey Expert,
we applied in form 1A many name for name approval,all name are rejected,please provide me 5,6name for our company,
our company logo is nu horizon and our main business is import and export of commodities,
thanks®ards
Deepak Khandelwal


HEMANT
23 April 2013 at 13:42

Reverse charges

Sirs,
I have taken the service of advocate from nov 11 to may 12 but the bill of advocate received of 26 December 12 & we have pass the entry on Jan 13 company is a listed company the matter is before high court.
i want to know reverse charge will applicable as we have received services before 1 July 12


Harpreet Singh Kalra
23 April 2013 at 13:36

Rectification for return

One of our client filed his online ITR for Asst year 2011-12 in July 2012.
He has salray income and loss from house property(Intt on loan for self occpied propertry) in his Form 16.

Mistakenly while filing the retrun he has ommit to consider the Loss from HP part and filed the ITR with salray income only but he has taken Taxes as per his form 16 which were calcuated net of House property loss
Later on he has recived a demand letter from ITO for less deposition of Taxes as per declared income in ITR.

My questtion is that can he file recetification for ommision of HOuse property loss now and take adjsutment of his demand.



Anonymous

Dear Sir,
Please clarify the following,
we have the following parties,
1) sss p ltd
2) party x
3) party y
if party x provides open land on monthly rent to party y but billing is on the name of sss p ltd on account of party y
i) here sss p ltd paying rent first to x
ii)sss p ltd claiming reimbursement from y

what are the areas of tds applicability, is sss p ltd required to make tds





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