Anonymous
14 August 2013 at 16:48

Efiling

Is efiling of e return mandatory in case of a charitable trust.
should he forms 10b be filed online.
Is digital signature of the client mandatory.



Anonymous

my tax payable for FY 2012-13 (AY 2013-14)is due Rs. 500. please clear breakup of payments.

total taxable income - 205000
Tax -500
Surcharge-?
Cess-?
Interest-?
Penalty-?
Chall No-?

kindly share the above mentioned figures or any thing miss.


mahender
14 August 2013 at 16:44

Reverse charge

1) In case of Partial Reverse Charge whether the Service Provider has to charge Service Tax only to the extent of his liability or on the whole amount of bill/invoice?

2) in case of reverse charge(100%) whether the Service Provider need to show the Service Tax Amount in the invoice/bill or not?



Anonymous
14 August 2013 at 16:33

Exams prepration nov. 2013

Sir,
I have no Tym 4 Preparation of ipcc 2nd grp 4 nov 2013v exms.... pls giv me suggestion of any book for preparation of advance acconting...


CA Shalini Agrawal
14 August 2013 at 16:31

Negative cash

how to adjust negative cash without contravening the provisions of Section 269SS


Bineet Kumar Pathak
14 August 2013 at 16:31

Articleship training extension...

I have started my articleship from 25.04.2011, according this date attempt will be due on Nov. 2013.
But during articleship I have taken transfer from 1st Principal on 30.11.2011 and get registered with 2nd principal from 15.12.2011. Now whether the date between 30.11.2011 to 15.12.2011 will consider or not in part of my training?
If not considered then my attempt will be postponed on May 2014.
Is there any provision of Overtime to compensate my 9 days?
Is there any way to save my time and get change to appear in this upcoming exam?
Kindly help me…


gopiagarwal
14 August 2013 at 16:22

Rate of depreciation

UPS PURCHASED FOR RS. 1600
HOW MUCH DEPRECIATION TO BE CHARGED AS PER IT ACT AND COMPANIES ACT.


rohit
14 August 2013 at 16:15

Entries by bank

WHAT ENTRIES WILL BANK PASS IN FOLLOWING TRANSACTIONS

1 LOAN GIVEN TO A PERSON
2 AMOUNT TRANSFER TO ANOTHER SB A/C



Anonymous
14 August 2013 at 16:12

Lic policy service tax

What benefit I will have if I take LIC policy before levy of Service Tax from 1st of october?


Vedika Didwania
14 August 2013 at 16:11

Construction

Suppose i have a construction company and the company has some partially completed project since before the time service tax was leviable on service tax.

so am i liable to pay service tax for the amount of service taken before such constuction service was leviable to tax since my project is not totally complete before 01/07/2010






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