Abhishek Thakur
10 May 2013 at 14:43

C-form

who issue C-form and why c- form is required waht is use of C-form in practice.


Sachin
10 May 2013 at 14:23

Tds on provision

Sir,
Auditor Fees
We have taken provision of Statu. Fees amt of Rs.10 Lakh in March 2013 but practically bill received with bill date 10.05 but we have not deducted TDS on provision. Can expenses is disallowed in last financial year?



Anonymous
10 May 2013 at 14:18

Assessable value

Dear Experts,

Say, My Client Imports 3 goods a, b and c.
and the values are a=100 USD, b=105 USD, c= 107 USD the Exchange Rate is INR 54.50 Freight = INR 200, Insurance = INR 50, can you explain the Assessable Value of a, b and c respectively,

Thank you for your sugessions in Advance,

Regards,
Nicholas



Anonymous
10 May 2013 at 14:10

Tds on vat invoices

WE have purchased carry bags with our logo printed on the same & supplier sent us invoice with VAT 5%. Whether TDS is applicable U/S 194C on such bills as we have asked to supply as per our requirement.



Anonymous
10 May 2013 at 14:04

Applicability of reverse charge

Kindly tell us whether Reverse Charge is applicable on bill payments for labour charges related to following.
1) repair work,
2) maintanance work,
3) electrical installations,
4) cleaning works,
5) Gardning work
6) Other labour contracts where amount is payable on measurement basis i.e per square feet etc.


CA Sanjay Baheti
10 May 2013 at 13:46

Cenvat credit admissibility

My client being a manufacturer covered under excise as well as service tax also. the client is paying freight inwards both on Inputs as well as on Capital Goods. that is certain Freight inwards were paid in relation to acquisition/installation of Plant & Machinery.

It paid also service tax on freight inwards both on Inputs & Capital Goods.

Now query is whether cenvat credit can be claimed with regard to Service tax portion Paid on Freight inwards in relation to inputs/Capital Goods or not.



Anonymous
10 May 2013 at 13:30

As an accountant in bpo

Sir,

i have 4 years of accounting experience, i last worked for an construction company recently i joined in BPO as accountant here i do not have much work to do suggest me is there any future in this BPO segment or else shall i look out for something



Anonymous
10 May 2013 at 13:20

Input credit

A media company pays accommodation expenses( ie hotel room charges, loundry exp etc) of its directors. Now my question is... Whether service tax paid on such expenses will be allowed as input credit?
Please reply.....


AMIT SARKAR
10 May 2013 at 13:17

Salary

A person having basic salary, rent allowance,conveyance allowance,PF retired on 2nd April'13 and joined again as a retainer from 4th April'13.
Now,can we show the person under normal salary head(as shown him upto March'13) for 2 days and under retainer head from 4th April'13 in the same Salary Register in that particular month?
Regards,
Amit Sarkar



Anonymous
10 May 2013 at 13:13

Capital gain

In case a husband buys a property and transfers it to wife within 2 months in an out of court settlement when they are going trough a divorce would he be liable to Short lerm capital gain Tax?






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