Anonymous

Respected sirs,
I have a query regarding service tax applicability:
Is intra-day trading effect the service tax exemption limit?(i.e. Rs. 10,00,000)

For eg. I have income from professional fee of Rs. 7,25,975, and also doing intraday trading, where I am in loss: total Sales/receipt - Rs. 24,87,225 and Purchase/cost Rs. 25,92,415.

Please suggest me Is I am liable to service tax and Can I claim loss against professional fee?

Thanks in advance



Anonymous
18 July 2013 at 13:42

Exam center in satara district

I am going to appear for ca final Nov 2013 exam, Satara is a ca final exam center. I want to know in which city of satara district the exam will be held and generally which college is allotted for CA exams.

Thank you


Bijender
18 July 2013 at 13:41

Er 6

Dear all,

Please tell me about ER 6 in excise, is it required to fill by all the firms or not?

Thanks in advance.


pradeep chaturvedi
18 July 2013 at 13:36

Service tax applicability

Dear Sir
I am working in a packaging company and company has awarded a job contract to Stitching PP and HDPE Bags on contract basis company paying the amount on per piece basis.
my query is whether we have to charge service under reverse machenism or not?
kindly please advice me so that proper treatment to be given.


Brijesh Tyagi

please help me to fill these forms
My Data:- Commodity Trading of exempted Fabric and Yarn.
Ex-Up purchase- 1,26,27,252.95
Ex-Up purchase @ 2%- 293250
Capital Goods Purchase-450971
Import purchase without any form-2072575.73


local Sale- 254887.45
central sale without form C-16373427.06 please revert back asap

Read more at: https://www.caclubindia.com/experts/modify_message.asp?entry_id=662615



Anonymous
18 July 2013 at 13:28

Amendments

sir/madam, we urgently need a list of Amendments in Income Tax Act and Rules right from the Financial year 2011-2012 to present, we could not find it anywhere even in parts, please help us by sharing some source to obtain the information thank you


ramanamma
18 July 2013 at 13:28

Interest on motor vechicle taken

friends my company taken loan on motor vehicle for three years.

how to treat Interest on loan taken.
is it correct if i take interest on loan as prepaid interest in financial statements.
or is there any other method to disclose interest in financial statements.

we are paying every month Interest & principle on the loan .

thanks & Regards


Hardik R Desai
18 July 2013 at 13:27

Deemed dividend

What is deemed dividend..?
Is there any difference between deemed dividend & dividend issued by indian company..?
What is the Tax Treatment of this deemed dividend..?



Anonymous
18 July 2013 at 13:26

Tds on salary to nri

Dear All,

My company is Exclusively Indian Co. (not an MNC) having no branches at abroad. But We pay salary to an individual who is NRI and located in China. The NRI has never been to India and neither related to any indian. When we pay salary to that individual, do we need to deduct TDS. As we pay salary in Dollars.



Anonymous
18 July 2013 at 13:24

House property

i have a house property on loan , i enjoy interest deduction u/s 24 and repay the loan amount .
Now i have taken new house property on loan so i can claim deduction u/s 24 interest or not.
please guide me.





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