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Niket
28 June 2014 at 16:06

80g

can a donation to Torna Rajgarh Parisar Samajonnati Trust be claim for deduction under income tax act?


CA Abhishek Singh

Hello everyone,

one of my client has a firm started new business (proprietorship)for works contract relating to construction and raised following invoice
april-2014-rs.200000
May-2014-rs.1200000

service recipient is a pvt ltd company which has not paid any vat/service tax to my client nor it will pay it in future.

My question :
My client should pay service tax on Rs.400000 or on entire rs.1200000 ?

waiting for the views of the experts.


ratan kumar banka
28 June 2014 at 15:59

Appointment of auditor

For the f.y 2013-2014 form 23B not file with ROC what is the procedure for file the 23B for appointment of Auditor under new companies Act for the F.y. 2013-2014 please Clear

Regards


SUNIL KUMAR
28 June 2014 at 15:56

Tds

Please tell me how much TDS % is deducted on Books Shop. And Also tell me that how much VAT & CST % is applicable when sell of books.


Sagar Das
28 June 2014 at 15:54

Service tax return

In the month of January I have taken an input of Rs. 5050 & credit available 1820 & balance credit are utilised in next month then, On service tax return if I want to Show this ? so how can I show this ?


dinesh raj godhwani
28 June 2014 at 15:52

Due date 4 forms

WHAT IS THE LAST DATE OR DUE DATE FOR SUBMISSION OF FORM MGT 14 and DPT 4


Jay C
28 June 2014 at 15:51

Itr filing

Sir/madam,

I want file a ITR return in respect of the assessee having business income which is less than 1 crore as well as agricultural income in excess of Rs.5000. Can I file the business income under presumptive scheme by selecting ITR - 4 or I have to offer the business income as income from regular business (Not presumptive income).

Please clarify, Thanks in advance..


Sachin R Jain
28 June 2014 at 15:47

Service tax input

Can service tax input be taken on the insurance premium paid for car used for business purpose.?


Amit Jain

PLEASE CAN ANY BODY TELL ME THE LAST DATE OF REGISTRATON FOR DIRECT ENTRY FOR CA COURSE


Gangadhar
28 June 2014 at 15:41

Mutual fund redemption

Hello,


plz any one confirm me what is the treatment of mutual fund redemption ?.

Whether it is indirect income r other.







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