Mohit Sharma
12 June 2013 at 13:16

Category of taxable services

I WANT TO KNOW ABOUT THE CATEGORY OF TAX ABILITY OF "WEBSITE DEVELOPMENT SERVICES"AND "SOFTWARE DEVELOPMENT". ARE THESE TWO DIFFERENT HEADS AND DO I HAVE TO TAKE REGISTRATION OF BOTH OF THEM OR UNDER ANY COMBINED HEAD
IN WHICH HEAD OF SERVICE IT WOULD FALL.



Anonymous
12 June 2013 at 13:12

Banking issue

sir,
one of my friend worked in a private ltd bank in coimbatore. he has sanctioned a od loan and term loan to a customer with secuity 3 years back. now he came to know the customer gave the fake staement ( old bankers cc statement modified by themselves) at the time of giving proposals. and also he came to found now the party operating one more current account with another bank without the official bank knowledge. in their I.T. statements with a lot of fake trasactions. now he only know these and how can he come out from this without any dept actions. please reply in detail. most urgent. thank u


Merina

Hi the company I am auditing has service tax registration. They need to take credit of service tax paid on telephone bills against the service tax payment to Government. Kindly let me know the journal entry for service tax on Telephone bill payment and also during the payment to service tax to Government.


Ashish Swar
12 June 2013 at 12:43

Deduct tds or not ??

A lady, senior citizen, having rent rent income of above 400000/-, can submit 15G, to avoid TDS ???


shubhankar mukund kulkarni
12 June 2013 at 12:41

Cs executive

sir /Madam i am a graduate and cpt ipcc cleared now i am registered for cs executive so on the basis of graduation i will get the exemption in cost 7 management account of module 1 paper 3


Roshan A
12 June 2013 at 12:35

Debit notes accounting

What should be treatment of Debit Notes raised by creditor for late payment to creditor in following cases:

1. DN dated 27/04/2011 relating to late payment of Invoices of FY 10-11 being booked in books of FY 12-13.Whether Prior Period or not? (Note: Payment of these invoices of FY 11-12 was made on 12/2/11)
2. DN dated 18/04/2012 relating to late payment of Invoices of FY 11-12 being booked in books of FY 12-13.Whether Prior Period or not? (Note: Payment of these invoices of FY 11-12 was made on 18/4/12)



Mantu Agarwal

Dear Expert,
During the online application for Excise Registration we have made a mistake in address details.

So please tell me the procedure for such rectification.

Thanking You,

Mantu Agarwal



Anonymous
12 June 2013 at 12:27

Rent a cab scheme

service tax is payable by servicer provider or service receivers? in my case of car rented to company and in other case rented to income tax office, who will receive the service tax and deposited to govt.?



Anonymous

Hi I am from Southern region. I am going to change my residence. can anyone tell me to whom i have to intimate my change of address? Kindly help me in this regard.


Bharat Thakkar

Dear Sirs,

We have one Gumasta Certificate for our office address at Ahmedabad and other for our godown address at Ahmedabad for the same name of bussiness.

Kindly guide us regarding proffetional tax apply only for one or both of the place for the same name of bussiness.

Thanks,

Bharat Thakkar





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