123456
16 May 2013 at 16:05

Hai sir

i registered as a ipcc student on feb 2010 i cleared 1st group in may 2011 what is the last attempt for my 2nd group


altaf
16 May 2013 at 16:03

Input service tax

last 3 year a company has not avalied any input and pay the net service tax without deducation input service

now the company want to take input service of last 3 year and pay the service tax on deducated amount

can the company do so?????? if yes please give your answer notifiction id any






divya barola
16 May 2013 at 16:01

Subcontractor

ABC Ltd appoints A ltd. as the contractor for construction of building (8% vat).
A ltd. Subcontracts it further to B Ltd. who doesn't charge vat to A Ltd. since vat can be collected either by contractor or by subcontractor but not by both.B Ltd. pays vat on its purchases.
Since B ltd does not charge vat to A ltd, what will happen to the vat paid by B Ltd. can its setoff be claimed by A Ltd?
Also, if A Ltd takes service from another party (3rd party other than B Ltd.) can it claim the set off of the vat paid?




Anonymous

SIR/MADAM
Please guide me out for reference books to be used other than practice manuals & modules for CA final?



Anonymous
16 May 2013 at 15:48

Service tax

I RAISED A BILL IN DECEMBER AND HAVE PAID SERVICE TAX. THE BILL GOT CANCELLED IN JANUARY BUT I FORGOT TO ADJUST THE CREDIT NOTE AGAINST SERVICE TAX LIABILITY OF JANUARY AND FEBRUARY SO CAN I ADJUST IT AGAINST SERVICE TAX LIABILITY OF MARCH.

REVERT ASAP


CA Sanjay Baheti

As per section 32(1) of I.T. Act,an Additional Depreciation @20% is also admissible to Assesse engaged in manufacturing of any article in respect of New Plant & machinery if the same are installed after 31.03.2005 in addition to normal depreciation.Now the query is how many years the same will be claimed i.e. either in the very first year in which year the Plant & Machinery was installed or in subsquent years also.



Anonymous
16 May 2013 at 15:45

Query about 3 cd & 3 cb

Please tell me that whether it is required to upload 3CB & 3CD along with the Income tax return for A.Y. 2013-14. Is there any amendment or notification regarding this, if yes, please mention the same.


bhavesh
16 May 2013 at 15:22

Salary

I received salary from Company Yearly Rs.124610.00,Interest from Fixed Deposit or Saving Bank Interest Received As per 26as Display Rs.14780.00 & Deduct Rs.1478.00 (when i saw interest income in excel ITR-1 file) & P.F.Rs.12489.00 F.Y.2012-13 & I want to e-filling today. so,How to compute My Income display let know me detail.



Anonymous
16 May 2013 at 15:13

Salary

I received salary from Company Yearly Rs.114096.00 & P.F.Rs.11389.00 F.Y.2011-12 & I want to e-filling today so,Its any panaly or interest payble. How to compute My Income pls display.



Anonymous
16 May 2013 at 15:00

Regarding form no. 112

i m doing c.a articalship and i have registered for c.s executive so should i sent 112 form to icai if they will refuse for c.s then what i would do in that case






CCI Pro



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