i want to know important topics to study for icsi december 2013 exams in company law

Hai Friends,

Please clarify this.

A HUF owns a residential house and it is a long term capital asset. That asset is sold by HUF and to avail exemption u/s 54 a new hose is purchased. On whose name it should be purchased. whether it should be purchased in the name of karta or it is sufficient if it is purchased in the name of any coparcener. because Karta dont have any income and the coparcener is eligible for a loan, they want to buy a property in the name of that coparcener.

last question- what will be the case if the long term capital asset sold is a residential plot and want to take shelter u/s 54F by purchasing the new hose property.

from whuch attempt is new bill +(companies) applicable? fir final studemts

kindly reply

hi
this is regarding cpt-bills of exchange

Q)A bill drawn on 23.11.2005 as payable 2 months after date was accepted on 24.11.2005.The date of maturity of the bill will be

correct-------> 25.1.2006
26.1.2006
27.1.2006
None of these

is it correct?if so how?

good afternoon sir,
Sir i am filling my excise return in ER1 Form.sir we are service receiver.than sir i want to ask you that when we fill my excise return in ER1 then can we adjust servive tax amount which we deposit.(GTA. 75% on SECURITY SERVICES etc,)

When C & F Agent raised bill, His bill was inclusive of Reimbursement charges like Transportation documentation & warehousing charges etc and agency charges then on what amount TDS to be deducted?
whether full bill amount or only on Agnecy charges?

Please Clarify.

i am a student preparing for cpt,may i please know any websites which privide free online tests-chapter/subject/full syllabus wise other than icai.org and preexaam.com?

dear sir,
which goods are exempted from service tax on goods transport by road, please provide link for this.
thnaks

I have a query regarding servicetax on rental income to co-owners.

Explanation of the case:
mother and daughter has co-ownership in one building. they made rental agreement
with reebok show room in 2008-09 onwards,with rent of rs 120000 per month to both of them.

tenants are deducting TDS to both co-owners separately and paying rental income through cheques separately,to each of them indivisually rs 60000 per month.

indivisual shares are not attracted to service tax but togater rental income is attracting service tax,recently they got notice from CBEC to show all the details of rental income from FY 2008-09 to FY 2012-13.

IS THEY ARE LIABLE TO PAY SERVICE TAX?

Please provide a clarification regarding this case.

Thank you.
CA K PRAVEEN REDDY
8143715871

Dear Sir
we request to above subject send me excel format ( for exm : out put vat minus input vat = payable Vat same

Excise
- input Excise
- service Tax

=Payable Amt