CA Ravi Kumar varshney
14 March 2013 at 18:48

Reverse charge

If service provider instead of service receiver pays service tax to the government on reverse charge basis, then what will be consequences? Whether service receiver will have to pay service tax liability additionally or position is ok?


rakesh chandra juyal
14 March 2013 at 18:17

Salary-tds

TDS Rate If Employee have not PAN No.(As per TRACES Site 30%, As Per Section 206AA 20%)

What is Final Tax Rate.



Anonymous
14 March 2013 at 18:17

All india vat & cst rate

Dear sir,

I want to know the CST rates and VAT rates applicable on mobile Phones and Tablets across India . Also the requirements to have registration done in various States.

Due date for Tax Return and Tax payment.



Anonymous
14 March 2013 at 18:13

Applicability of icai provisions

If fresh CA takes full time COP, can he take professional fees from CA firm?
and can also practice as proprietor?


sania
14 March 2013 at 18:02

Ipcc

sir,
companies act 2012 will b aplicabl 4 wich exam atmpt of ipcc??? n what will b the changes in course??
plzzzz reply


Guest
14 March 2013 at 18:01

Central excise doubt

hi.what is provisional attachment in relation to central excise


Ravichandran
14 March 2013 at 17:52

Hra exemption

Dear Sir,
As one of my colleuge is staying in rented house . she is geeting HRA also. while Salary TDS calculation we not giving HRA Ememption to her due not producing the Rent Receipt (Declaration).
now My Question is she can Claim HRA Exemption from IT Dept or Not through filing of E Return


ketan
14 March 2013 at 17:27

Tution fees of children

Hi,
My query is that when is a child not considered dependent for deduction U/S 80c for tution fees paid.

For e.g. Assessee has a child who is 18 years of age and is filing the ITR of the child with income below basic limit. So will the tution fees of that child be deductible U/S 80c


Krishna Prasad
14 March 2013 at 17:19

Service tax on negative list services

i have received advance towards provision of taxable services before 01.07.2012. from 01.07.2012 the said service is exempt from services tax as per sec-66D negative list. service was provided after 01.07.2012.

Whether i am liable to pay service tax on the advance amount eventhough the service is exempt from service tax from 01.07.2012 and also the service was provided after that date?

Please help me in this regard


shrishail

Dear Sir,

I want to shut down PVT LTD company.
Can any body explain me what is the procedure for the same.
Please help me.

Regards,
Shrishail





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