Easy Office
Easy Office


RAJAN KATRODIYA
23 June 2014 at 17:58

Gst

how this tax will replace the current id taxes


Lamidi Babatunde
23 June 2014 at 17:49

Current and non current asset

How does one treat long term loan and short term loan to directors.I



Anonymous
23 June 2014 at 17:29

Exemption upto 10 lac

Dear Sir

I'm a small service provider. The total value of gross services provided in financial year 2012-13 is Rs. 159450 and in financial year 2013-14 is Rs, 566400.

I got the service tax Registration no on 12/02/2014.

I wanna simply ask whether after getting service tax no I'm liable to pay service tax on bills raised after 12/02/2014 or basic exemption limit e.i 10 lac is still available.

Thank You.


Ashish Bhalara
23 June 2014 at 17:28

Tds refund of fy 2012-13

Dear experts,
I want to file IT return of ITR1 and also TDS refundable of Rs.500, so please suggest me what are the final date to gate TDS refund, can I file IT return of FY 12-13 to gate TDS refund?
Thanks in advance.



Anonymous
23 June 2014 at 17:20

Capital gains

Hello, i have a land that is on my company's name. it is a long term capital asset. i want to transfer it to either my partnership firm or on my name....wat r the ways or exemptions available to avoid capital gains tax...please advice


RUPESH R.H.
23 June 2014 at 17:18

Profit distribution

Dear Sir,
I am working with PVT LTD Company and company has 3 year reserve and surplus by way of Profit. However I want to know if there are 4 directors and company has to decide distribute the profit (reserve and surplus) among the director then what is the procedure of distributing the profit. If I distribute the profit by way of Dividend then how to treat the double taxation issue. Please let me know the answer as soon as possible
Thanks and Regards!!!!!!!!
RUPESH



Anonymous
23 June 2014 at 17:16

Delhi vat on flex/vinyl

how much VAT charged on flex/Vinyl in delhi. Help me this is urgent.



Anonymous

R/P SIR
one of our client is individual his g. income from commissin agent is rs 1,80,000/- tds deduct rs 18,000/-. He received a TDS certificate from employer. he don't have any books of a/c.
If he file the ITR-4 is it necessary to fill the B/S AND P/L A/C PART OR ONLY FILL THE CG-OS (other sourse of income )& TDS details along with personal & bank.
Please guide me. i am the beginner in e-filing.
i am very thank full for your cooperation
thanks


pankaj
23 June 2014 at 17:12

Wct and service tax

we have sold a floor of a building made by us for Rs 1cr,please tell me the applicability of wct and service tax.
Thanks in advance


Aatish Kashinath Ughade
23 June 2014 at 17:10

Service tax

Sir,
1)How can i take the service tax input credit,on the credit payment basis or all input credit basis? i am very confused in both the cases.
payment basis or input credit basis

2)Shall i take the balances of input credit like april,may in june & july. only that particular months?