RAVI SONI
07 August 2013 at 15:42

Applicability of service tax

A Private Limited Company is engaged in manufacturing of dry flowers and in a regular basis it hires a car from a car rental company to deliver the flower bouquet to its customers, in a single day there are about 15 deliveries.

In this case I want to know whether Service Tax is applicable on hiring a car from car rental company under the category " Rent-a-Cab Service ".

I also want to know whether the liability falls on service receiver or service provider.


AARPEE

Dear All Experts,

I would appreciate if you please confirm the IT section under which I can claim the deduction of Stamp Duty & Registration charges paid for purchasing a flat.

Is it deductible under 80C head or there is another section under which I can claim this benefit.

I would really appreciate your reply / advice on above.

Thanks



Anonymous

Sir,

I HAVE A CLIENT AND HE HAS TWO BUSINESS TRADING AND MANUFACTURING CONCERN.AS WE KNOW THAT FROM THIS YEAR WE HAVE TO FILE 3CD 3CB AND BALANCE SHEET WITH INCOME TAX RETURN.
SO CAN I FILE TWO BALANCE SHEETS AND 3CD ??

OR I SHOULD MADE ONE MERGE BALANCE SHEET AND 3CD 3CB REPORT??

PLEASE REPLY FAST


Sunil Gangadhar
07 August 2013 at 15:17

Pf for expats

In our company there are four Japanese expats working now our company is crossing 20 nos we want to cover under PF.

We want to know we have to deduct the PF to all four expats or not.

As of now Social security has been signed b/w India and japan but this has not come in to force. In this case we have to deduct the PF for these expats.


hitesh
07 August 2013 at 15:16

Defferd tax assets

Hey i have last year balance of defered tax assets because of deperication in my balance sheet and i have sell all Assets in this F.Y.2012-13 what should impect on balance deferde tax assets


NILA REJESH P
07 August 2013 at 15:07

Setting up practise

WHAT IS THE PROCEDURE FOR SETTING UP PRACTISE IN INDIA



Anonymous
07 August 2013 at 15:01

How to do

sir i wanna know how to calculate fill and return vat plz tell me


SAHANA J N
07 August 2013 at 14:47

Incorporation of new company

I HAVE UPLOADED FORM-1, FORM-32 & FORM-18, NOW MY APPLICATION HAS COME RE-SUBMISSION
THE REASON IS AS BELOW
Furnish a declaration/affidavit on stamp paper , IF IT IS AN AFFIDAVIT THE SAME SHOULD BE NOTARISED , from the subscribers/proposed directors stating that company shall not accept deposits unless compliance with the applicable companies Act, 1956, RBI Act, 1934 and SEBI Act,1992 and rules/directions / regulations made there under are duly complied and filed with the concerned authorities.

WHAT TYPE OF AFFIDAVIT SHOULD I FILE. IF ANYBODY HAVE FORMAT PLEASE MAIL ME @ bsrbng69@gmail.com


alekhya
07 August 2013 at 14:46

Articleship

Dear frieds,
I had completed my articleship training on 19th may 2013.I had sent my 108 to the institute on 30th may 2013.I did not receive Articles completion certificate.I made a call to the institute on 7th August 2013.They are telling 108 is not received.They had given one mail-id sroart@icai.in and they told me to forward the 108 copy to that.I did the same.How many days it will take to issue Articles Completion Certificate?.I have to appear in Nov 2013 ca final exams.Along with the application form I have to sent the Articles Completion Certificate also.Last date for sending the exam application form is 26th august 2013.
Please help him what i have to do???



Anonymous

I have registered cpt and i wrote exam, but i am not able to clear cpt.
After that i got information about
exemption of graduate students can enter ca ipcc directly.
I have registred for ca ipcc on october 2012
I have completed itt and oreitation , 9months articleship traning also.
Now i am going to apply for ca ipcc nov2013 exam.
when i fill application they asking under which category i will come whether conversion scheme or direct entry scheme, Please clear my doubts as soon possible friends





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