Anonymous
03 July 2014 at 13:15

House property

property tax and the municipal tax is same and can I take the deduction of property tax paid in calculation of income from house property as municipal tax


ASHESH BHARDWAJ
03 July 2014 at 13:09

Intangible asset

WHAT IS INTANGIBLE ASSET UNDER DEVELOPMENT ?


Rawther Riswan


Sir/Madam,

I need a clarification regarding, Who all can avail exemptions given under notification no. 25/2012.

Please provide me a link where it is mentioned.

Regards,
Rizwan


ritesh
03 July 2014 at 12:40

Who liable under gta

We have order to Supplier to sent Goods at a Fix price including Transportation charge.

Supplier send the good and issued Bill to us mentioning Separate Transportation charge.

On above situation Who is liable for pay service tax under RSM?. and Are we treated as service recipient in this situation?



Anonymous
03 July 2014 at 12:33

Mgt 14 query

A person is a chartered accountant and also a director in a company. So, Can the same person sign the mgt 14 form as the chartered accountant who has signed the board resolution form as the director.



Anonymous
03 July 2014 at 12:30

Articleship transfer

Sir,
I have registered for articleship on 30/4/2014.I need to take a transfer but i fear my attempt might get delayed.If i take a transfer on 31/7/2014 and join a new firm on 1/8/2014 or 31/7/2014 itself will i be eligble to give nov 2016 attempt(need 2.5 months as on 1st day of month of relevant exams)..Please explain how the calculation is done.


Neha.
03 July 2014 at 12:20

Reverse charge

do ST reverse charge required to be paid on payment made to transporters ? IF yes then rate at which service tax reverse charge will be paid? is there limit on amount of expenditure?



Anonymous

Can we take credit of payment made under RCM in our regular service "Construction of Residential complex".




Anonymous
03 July 2014 at 11:49

Tally erp 9

hi all,

i am working as an accountant in one of the four divisions of a company in Dubai. each division is using tally and there is a chief accountant (excluding the four accountants) who consolidates all the information for the top management.

the issue is like: some of the payments are made by me through the petty cash sanctioned for my division whereas some are paid directly from the head office itself. in tally i created a ledger as petty cash under cash-in-hand, but im confused regarding under which group should the head office fall. can any one help on this.

regards


sreechithra.v
03 July 2014 at 11:43

Service tax on gta

Sir,

According to reverse charge mechanism Service receiver who pays freight amount should pay the service tax.

But if the GTA itself paid the service tax to the department,then whether service receiver still liabile to pay service tax??

If so then it will become the case of Double Taxation as department will receive service tax for same service twice...

please help me to clarify this issue...

Thank you