Taxpayers queries [13944]

All Resolved Open

snehal

03 July 2014 at 11:32

Gift

can gift recd on occasion of marriage by daughter in law from father in law is taxable?

YUVRAJSINH

03 July 2014 at 11:19

Dear,
Assessee(individual) In audit for last 3 Years and in current year assessee pay amount to contractor for Personal home construction, than assessee required to deduct TDS on amount pay to contractor??????

Your Answer will change if pay for factory construction ????

virendra vyas

03 July 2014 at 11:14

Company act 2013

companies act 2013 IPCC Nov 2014 exam m applicable hoga kya

shubam

03 July 2014 at 11:09

Regarding input tax

Respected CCI members,
As per Reverse charge mechanism ,Some part of Service tax is payable by service receiver and some by service provider.My query is that service provider does not follow rules and bill at 12.36% for Man power and security services ; so can service receiver claim full 12.36% as ITC????

Prateek Arya

03 July 2014 at 11:05

Acceptance of deposit rules 2014

Dear all,

under Rule 2 (viii), whether status of person is as a director or not is seen on the date of deposit received or as on 1-04-2014 ??

Thanks...

Amit Singh

03 July 2014 at 11:03

Roc filing

I filed a Form MGT-14 with Roc. Payment deducted by Bank but webpage not redirecting to mca site showing webpage error. What should I do to get refund or to get SRN ? Please help me

MAHESH

03 July 2014 at 10:52

Jounal entry for provision for doubt ful debts

if provision for doubtful debts appearing in trial balance in the first year, what is the journal entry for written in the journal.

arun laxman gaikwad

03 July 2014 at 10:48

Purchase of 'routers' for computers

Dear Sir
We have purchased Routers for computers amounting to Rs.60,000/=. Request to confirm account head for this ?

Shall we debit this to 'Office Equipment a/c' and capitalise? or

shall we debit this to expenses ?

Pl advice urgently.
Thanks
Arun Gaikwad

Lovish Bajaj

03 July 2014 at 10:29

Final attempt

i am currently in 2nd year of articleship and my due attempt is nov,15. But bcoz of family issues, i have taken leaves of 169 days in my 1st year of training as informed by my principal. so, kindly tell me whether my attempt will be delayed to may,16 or it will continue to be nov,15.

paresh thakor

03 July 2014 at 10:29

Tds

Invoice raised by shipping agent in account of agency, container handling & examination charges inclusive of service tax. under which section tds to be deducted?