CA.Ritu Agarwal
30 July 2013 at 13:04

Nbfc

Are all NBFC Companies are required to obtain licence from RBI. What r the criteria for that.

Please reply


MAYUR DAVE


One of my client built 165 flats having carpet area less than 65 Sq.Meters. My question is whether service tax is applicable or not ?

Please reply at an earliest

MAYUR DAVE


s.karthikeyan
30 July 2013 at 12:44

Laying of roads inside the factory

Dear Sir,

Please clarify Laying of Road inside the premise of our factory is coming under which head?

The contractor is laying and repairing road.Pls clarify the doubts under two situations.
Sit:1 Material supplied by company and work done by contractor- clasification of service?

Sit:2 work done by contractor with material


pls clarify

regards
karthik



Anonymous
30 July 2013 at 12:37

Surrender service tax no

we have surrender service tax no online as well as hard copy to service tax department.

as from service tax department didnt approve our request yet. still i can log in on service tax website.

so should i still need to file return to current quarter?



Anonymous

Dear Expert,

I have some confusion that i have a VAT tin no. but i have not use it since long so i want to surrender it to Gujarat government. but i have no idea about the procedure of Surrender the TIN number. Please give me guidance for the same & i deposited there my amt of Rs. 25,000 when i got the TIN number, how much time will take to releasing this amt by Gujarat sales tax department. I got this number from Baroda/ Vadodara sales tax division. Please revert me ASAP. Thank you very much in advance.


Merina

Hi we have filed TDS details for the fourth quarter. But later we had to correct an assesee detail as it was wrongly entered and filed it on 13-07-2013.
Now when we try to download the corrected form 16A from TRACES with the Token number of the corrected statement of TDS, it is showing the error 'Token number is not vlid for reular statement'. Kindly help. From where can I download the corrected form 16A. WHich token number should be given . When I give the token number of the first return it is showing 'wrong details entered'. When I give the token number of the corrected return it is saying 'Token number is not vlid for reular statement'. Kindly help



Anonymous
30 July 2013 at 12:28

It return

Plz tell me limit for compulsory online return filling.
whether it gross total income should be Rs. 5 lac or taxable/total income should be Rs. 5 lac? It's very urgent plz reply expert.


Rakesh Sharma
30 July 2013 at 12:14

Itr selection

I have the below mentioned income :-

1) Salary 321264.00
2) Transport Allowance 9600.00
3) Intt. on saving a/c 526.00 Whether I have
to file ITR-1 or ITR-2.

Please advise.



Anonymous
30 July 2013 at 12:07

Gmcs

CAN ANY ONE TELL ME WHAT ARE THE EFFECTS OF NOT DOING G.M.C.S DURING THE FIRST YEAR OF ARTICLESHIP FOR NEW ARTICLESHIP STUDENTS ?


Ketan
30 July 2013 at 11:59

Intrest income form pvt company

MY CLIENT HAS SALARY INCOME FORM GOV. AND HE HAS INTREST INCOME FROM SAHARA INDIA COMMERCIAL CORP. LTD RS.23709/- TDS DEDUCTED RS.2370/-. OTHER CONSULTANCY INCOME FOR GUJARAT STATE BOARD RS.7380/- TDS DEDUCTED RS.738/-.
WHICH ITR I USE FOR FILE RETURN AND UNDER WHICH HEAD I BOOK INCOME OF INTREST AND CUNSULTANCY FEE ?






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