Anonymous
11 June 2013 at 18:49

Registration

how to check my ca final registration status, since i have not got the institute registration letter from 2 months but i m having my article registration letter....



Anonymous
11 June 2013 at 18:38

Exemptions

whether Security transaction tax is liveable on transfer of shares of private limited company?



Anonymous
11 June 2013 at 18:31

Tds u/s 195

Greetings of the day to all experts!!!

Dismantling services provided in foreign (ie. U.K.)in respect of second hand machinery to be imported into India. I want to know whether the importing pvt ltd company liable to deduct TDS u/s 195.

It is humble request for replying fast.


vignesh srinivasan
11 June 2013 at 18:26

Abatement

sir
my client has a doubt kindly clarrify

1.x is provider of service,he is receiving a bill from Y in which service tax is charged under abatement scheme
can x claim the service tax at abated rate as his input service

2.The receiver of the service is not a private limited company

3.the service is not covered under reverse charge -eg outdor catering


Ankur Gupta
11 June 2013 at 18:15

What doing after ll.b. ?

I AM WAITING FOR RESULTS LLB FINAL YEAR
WHAT I DO AFTER LLB


Prajot P. Volvoikar
11 June 2013 at 18:11

Lic accounting

Dear sir
Following is LIC Details

LIC commencement date - 20/03/1992
Sum Assured - Rs. 1,00,000
Half Yearly premium - Rs. 3156
Date of maturity - 20/03/2013

Following is the details given in the LIC maturity letter

Basic Amount - 40,000
Vested Bonus - 1,06900
Interim Bonus - 3,900
F. ADD Bonus - 3,000
Total Amount Received is 1,53,800

LIC Premium ledger is showing the amount of Rs. 1,29,396 under investments

Now when i receive Rs. 1,53,800 towards maturity amount, What accounting entry should i pass?

I have not understood anything from the maturity letter.

I will be thankful if someone can explain me the above puzzle step by step with calculation.

Regards


Jatin. N. Vora
11 June 2013 at 17:54

Whether cenvat allowed

i have received bill from a works contractor who has charged me service tax on 40% of the gross amount.
Value of services and good inseparable.
kindly guide whether i will get cenvat and if no then whether i can get cenvat if he charges service tax on whole bill amount?


Asaithambi S
11 June 2013 at 17:51

Form 16 vs. salary certificate

Dear Experts,

I hope that Form 16 need not be issued by the employer to the employees whose taxable income is not more than exemption limit. Also, I hope, even in a situation where Gross Total Income exceeds exemption limit, it is not need to issue Form 16.

Can you please share the Section/CBDT Circular details where it says to issue/not to Form 16 in such a situation?

This is just to have the knowledge what Act says in such a situation please.

Thanking you,
Regards,
Asaithmbi S


Nidha


Dear All,

Kindly guide me how we can get issued duplicate copy of certificate of incorporation, and commencement of business in punjab as original is lost by the company,

Request all of you to kindly guide,


Aadi
11 June 2013 at 17:42

Change in service tax registration

Dear Sir,

We have taken Centralised registraion for our organisation.
We have not file our tax return for last two years although we had service tax liability in those years.
Now we want to cancel centralise registration and want to take separate registration for each unit.

My questions are:

1) Should we file return for last two years for centralised registration or
we can cancel the same and can file separate return for each unit...

2) Can we opt Amnesty scheme....

3) whether we should file ST return after opting Amnesty scheme...

Thanks in Advance...

Aadi





CCI Pro
Meet our CAclubindia PRO Members


Follow us


Answer Query