Anonymous
01 August 2013 at 16:58

Tax audit u/s 44ab

Dear All,

We are carrying on business of providing house-keeping services as well as repair and maintenance services.My gross receipt for FY 2012-13 is approx. Rs. 91 Lacs. Now my question is, do we fall under business category having exemption limit of Rs. 1 crore or do we fall under professional service having exemption limit of Rs. 25 lacs?



Anonymous
01 August 2013 at 16:56

Fixed asset

if company replace any furniture & Fixture that furniture & Fixture should be capitalized or not



Anonymous

Dear sir

pls clear a confusion about abatement of material in case of InterirDesing service and what will be service tax on it



Anonymous
01 August 2013 at 16:42

Partnership

Hello all of you iam not able to understand meaning of paragraph in inverted comma.please try give its meaning and accounting treatment
F,G and K were partner sharing profit and losses at 2:2:1 .K retires on 31-12-2000.

"for this F & G agree to bring sufficient cash to discharge claim of K and make their capital proportionate"


Dhiraj
01 August 2013 at 16:40

Direct entry scheme

i m cpt passed ipcc student...i want to resister myself into direct entry scheme.what is the rules and eligibility criteria for cpt passed student........please help me sir



Anonymous
01 August 2013 at 16:38

Transfer of training

plz give ur valuable opinion
i cleared my grp.1 and joined trainee in middle firm. but i failed in group 2 in next attempt. so by the time i cleared my group 2 my 1st year of training will be over and no option for me getting transfer into big firm as 1st year of training will be over.


res
01 August 2013 at 16:37

Form 5inv


Sir,

Please let me know about the new form 5 INV for details regarding unclaimed and unpaid dividend as per prov. of section 205 of companies Act.How we can know that particular company is defaulter or it has to compulsorily file the form.how to file it and what are the attachment for the same.please give me full details.


SUNIL GIDWANI
01 August 2013 at 16:35

Gmcs training

HI, SIR,

I HAVE GET CONVERSION FROM PCC COURSE TO IPCC COURSE AND I HAVE STEEL NOT CLEARED IPCC EXAM SO WHEN I HAVE TO GO FOR GMCS TRAINING AS I HAVE ALSO COMPLETED MY ARTICLESHIP AND I AM OLD PCC STUDENT


CA RAJIV RANJAN
01 August 2013 at 16:35

Article clerk

Dear sir

I am a practicing ca.my prcatice duration is 2 year .how many article can i keep ?

pleasz advice me



Anonymous

Hi,
One of my client got contract from one resort as follows.

He will receive a lump sum amount for providing service in relation to housekeeping of rooms and running of restaurant and providing food in rooms and club house and other area of resort.Here he will borne salary and daily grossary and other expenses.

Now,my query is regarding determination of value of service.
In which category it will fall
a.)As restaurant Service- Taxable Value 40%
b.)As Outdoor Catering Service- Taxable Value 60%
c.)Will housekeeping of rooms will make any difference in above two option.





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