Nitin
12 July 2013 at 00:07

Experts please help me

Manner of determination of value.– Subject to the provisions of section 67, the value of taxable service, where the consideration received is not wholly or partly consisting of money, shall be determined by the service provider in the following manner:–
(a) the value of such taxable service shall be equivalent to the gross amount charged by the service provider to provide similar service to any other person in the ordinary course of trade and the gross amount charged is the sole consideration;

I am so confused in it. please experts tell in easy language with example. if suppose consideration was 2nd hand scooter then how to calculate service tax on it?? who will tell the exact value of it? I am so confused


prasanna
11 July 2013 at 23:56

Dear ca s vv urgent

need a dsc for din in chennai even am a ca am starting a new firm .and i cant use my dsc for registration need ur help


Dasharath Appa Pujari
11 July 2013 at 23:47

St-3

Dear Friends,
Where I will get ST-3 for the period FY. 11-12?



Anonymous

1.can i claim my tds refund due for a.y.2011-12 on current a.y.13-14?
2.is there some diferent procedure for filling the return?
3.can i file such retun on internet?



Anonymous
11 July 2013 at 23:05

Refund

Sir, In my ITR , I have under heading
this
Schedule TDS2 Details of Tax Deducted at Source on Income [As per Form 16 A issued by Deductor(s)]
details of 4 deductors. and amount..
but in my 26AS ,there is only details of one deductor and amount ..
Due to this I am having problem regarding refund...
Moreover , Status is shown as ITR transfered out of CPC to JAO..


Anish Chowdhary
11 July 2013 at 23:04

Penalty for delayed nil return

I had income below the taxable slab in the a.y 2011-2012 so I didn't file my retun.I want to file my return for that particular year now i.e in a.y 2013- 2014. Can I do so. If yes then will I be charged any penalty for that.


CA. GIRISH DEVALIYA
11 July 2013 at 22:51

Tds

WHETHER A TAX-AUDITABLE INDIVIDUAL IS REQUIRED TO MAKE TDS ON INTEREST PAID BY HIM (BY WAY OF EMI'S)TO AN NBFC TOWARDS REPAYMENT OF LOAN TAKEN ?



Anonymous
11 July 2013 at 22:43

Xyz

Hiii

We are three partners wish to start a pharmacy wholesale firm in Pune ,I want to ask about partnership deed making procedure,documents required ,fees for it ,and its validity..and from where it can be made..


MANISH ANAND
11 July 2013 at 22:43

Give suggetion to my query

hello sir i m manish anand. sir i m pursuing ipcc course from direct entry scheme. sir i have to do coaching classes along with article-ship.sir please give some better suggestion that how could i manage my time for studies along with these work. i am very confused please help me.


Jignesh Desai

Although it is understandable that Long Term Loss on Shares where STT has been paid is normally not carried forward because Long Term Capital Gains on such Shares is exempt u/s 10(38) . However , I have a thought . In the remote event that in the future , the Government re-introduces Long Term Capital Gain on Shares liable to STT ,in that case , if current Long Term Losses on such Shares had been carried forward , then , these Losses would be able to be set-off against any Capital Gains which may be made on such Shares in such future years (Where capital Gains on such Shares has been re-introduced) .

Is it true that absolutely no C.A. Software will allow carrying Forward of Losses on such Shares ? Is it possible to Carry Forward Loss on such Shares ?





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