CA Harikawal Jham

I HAVE TAKEN A RESTAURANT ON RENT, ON WHICH I PAY RENT + SERVICE TAX TO THE LANDLORD.
I HAVE OUTPUT SERVICE TAX ON SALE OF FOOD AS IT IS A AIR CONDITIONED RESTAURANT.
I PAY SERVICE TAX @40% OF VALUE OF TAXABLE SERVICE UNDER RULE 2(C) FOR SALE OF FOOD.
WILL I GET INPUT CREDIT OF S.T. PAID ON RENT AGAINST OUTPUT S.T. ON FOOD ?


Harshit-bhatia
17 April 2013 at 15:29

Form

sir,
1.what is form f in case of excise ? is there any other form in excise like vat

2. what is the panelty of late filling excise return in case of registered dealer



Anonymous
17 April 2013 at 15:15

About company secretaryship

i have registered for company secretary exam for DEC 2012, but some personal problem i couldn't attend exam.Yet, i didn't get admit card and tried to download the same through but didn't get.



Anonymous
17 April 2013 at 15:12

Rent claim under section 80 gg


Dear Sir,

If any of the assesee own house in different plance and claim Interest on housing loan under section 24 and payment of principal amout under section 80 c, but he resides at different because of employment. can he still claim rent under 80 GG with section 24 and 80 c. please help


Sanjay Tiwari
17 April 2013 at 14:46

Wrong surname indication in itr4

during the time of filing ITR4 of the assessee i had mention the name of the assessee which was before her marriage i.e.,wrongly mention her surname which was before her marriage and pan no which i had mention in ITR 4 of the assessee is includes name after her marrige.
However before marriage and after marrige PAN no is same only surname is changed during the time.And assessee hold the pan which includes surname after her marriage (PAN no is same in both cases)
Kindly suggest is their any problem will come in future from I.T Dept.


CA Varsha Haryan
17 April 2013 at 14:45

Hra

IS PAYINGING HRA MANDATORY IN MAHARASHTRA UNDER ANY OTHER LAW?

NOT UNDER INCOME TAX



Anonymous
17 April 2013 at 14:40

Depriciation

If I have purchase two wheeler one month ago Rs 60000/- so how many depreciation consider in next year


kunal
17 April 2013 at 14:38

Company audit limit

please tell
if pvt. ltd. company having very less turnover or nil turnover
is Company audit of above company counted in audit limit of CA.??


POOJA SHAH

If a person has paid excess service tax in the previous year 2012-13 can he adjust the same in the year 2013-14??



Anonymous

respected sir,
i am registered with icai for ipcc both group on 07/09/2012. n not completed orientation till 31/03/2013. then in this case in which attempt i eligible (for nov 2013 exam or may 2014 attempt) if i complete only orientation in aril 2013.





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