people exporting services has to pay service tax or not.....???
if ans is NO,then which kind of tax they have to pay...???
Clause 49 (CG) is applicable for all companies having paid up capital of Rs. 3 cr or more or net worth of Rs. 25 cr or more at any time in the history of company as per SEBI Circular No.SEBI/CFD/DIL/2004/12/10 dated October 29, 2004.
Our Co. was having paid up capital of Rs. 1.10 Cr (listed) and now we made an allotment of Rs. 8.5 Cr. Non Cumulative Redeemable Preference Share (not listed) which makes paid up capital Rs. 9.6 Cr.
Now the question is that whether Redeemable Preference Share (which is not listed) shall be considered as paid up capital for application of any clauses of listing agreement?
Whether RTI Act is applicable for Public Charitable Trust which is not substantially financed by any government. Is there any decision taken or case law on the same issue ?
How to compute turnover in case if trading is done in futures and options that means without taking actual delivery ?
Dear sir
I have a payable a/c (supplier)and i made a payment on 01/02/13 Rs.200,000/- and the supplier deliver material only for Rs.150,000/- and invoice received for Rs.150,000/- and balance material they will supply on 30/04/12. my question end of 31/03/13 (year ending) the diff amount (Rs.50,000/-)how i will adjust this amount because my payable a/c going to minus figure so for the year ending what are the entries i have to pass to solve this problems. please help me
thanks
Sir i am in ca final my attempt is on nov. 2015 ....i want to join cs course ....is this the write time to join the course and what are the benefits of persuing ca with cs
Hi,
Me and my husband has purchased house property in Indore.We have taken housing loan in joint ownership. While we are staying in Delhi house purchased is given on rent. Just need to confirm below points
1 Whether limit of Rs.150000 of interest is applicable to us?
2) If there is no limit we both can take interest exemption in our returns on the basis of amount actually paid.
3) Whether rental income on the house has to be shown by both of us in proportion of the ownership.
4) whether we can take HRA benefit as we are staying in rental house n delhi.
A client of mine has filed return of income for A.Y.2011-12 claiming a refund of Rs. 894070/- and showing TDS of Rs.894070/- as well.
however, as per 26AS tds deducted was only Rs. 810070/-.
The difference is because of :
1. TDS deducted in A.Y. 2009-10 claimed now 34000/-(was not available in 26AS of 2009-10)
2. TDS deducted in A.Y. 2010-11 claimed now 51000/-(available in 26AS of 2010-11)
Now i want to know how to make reconciliation and how to claim refund from department??
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Tax on export of services