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Anonymous
25 June 2014 at 17:06

Service tax reverse charge

Dear Expert,
We are registered under LLP, are we liable to pay service tax rev. charge if we are service receipent

We take the manpower service from vendor.

Regds
Rajesh


umesh chauhan
25 June 2014 at 17:01

Know about tax

sir,
i have a fixed deposits(f,d) 5000000 in a bank at 1st june 2013. after selling the house property . then decided to make a fixeddeposit in the bank so plese tell me about the tax which i pay to the income tax .i also recive interest @10% and i am in a super senior citizen.so please guide me.which amount pay to the department.


rishabh
25 June 2014 at 16:52

P&l appropriation

I am not able to understand why do we prepare p&l app Ac? And what all Items do wew take in it? And is it prepared only for companies?


Ashka

while maintaining books of accounts is it compulsory to provide depreciation @ rates prescribed in companies act? of we can depreciate it as per Income Tax Act?



Anonymous
25 June 2014 at 16:43

Gmcs

hi sir,
i have registered myself for articleship in year 2011 so i have to do gmcs once or twice


Aman Sharma
25 June 2014 at 16:41

Gmcs

I am an article registered before April 2012 so I am nt required to attend gmcs-I &II.. but I can't anywhere find option for normal gmcs registration... do I have to attend gmcs II directly?


pawan
25 June 2014 at 16:25

Excise duty payable or not

one of the my friends company is manufacturing musterd oil and soyabeen oil. it is also manufacturing plastic jar, bottle and paper boxes for packing of oil and selling packed oil . now the problem is whether excise duty is payable on plastic jar manufacturing and paper box manufactuing or not. what products r exciseable in this case , plz help



Anonymous
25 June 2014 at 16:21

Ifrs

I want to get education on IFRS and serched for the same. I got many sources for the same and confused which one is better : Certification from ICAI or KPMG program IFR (ACCA)

Please advice which option is better


DHESIKAN V
25 June 2014 at 16:15

Epf

How to know EPF Balance ?

Pls Clarify.

Thanks in Advance.



Anonymous
25 June 2014 at 16:08

Hra deduction

Hi
Please help me...

in the last financial year one of my friend working in two companies (ie. april to augt in 1st company later he resigned from there and joined to the second company)both the companies were issue form 16 to him.

1st company didn't considered HRA deduction because he forgot to give rent paid details and the company is considered rent paid is zero.
during self assessment it clear that he can claim HRA deduction.

My question is while filing ITR-1 can he correct the amount (gross receipt from 1st comp)in the required filed ?? Is it make any problem??