Nitin Panthri

Dear Experts,

Greetings!!

Please tell me the definition of work contracts under VAT laws. Whether these have been changed to include Movable Properties??

Since we need to deposit service tax on Repairs & Maintenance on movable properties (provided these are covered under Work Contract) hence issue comes whether liability to Deduct WCT arises??

Please, waiting for the quick response.

Regards, Nitin



Anonymous
28 March 2013 at 14:13

Loan taken from

Can any one advice me on this
A public Ltd has taken a loan from One Pvt Ltd company.
is it required to issue a share in Public Ltd to this pvt ltd company in order to regulerise the transaction?
Is there any specific requirement under companies law to be complied for this transaction? kindly let me know wht are the section attracting in this case for public Ltd and for Pvt Ltd.



Anonymous

Dear Experts,
profession tax is deducted every month RS. 200/- for an employee. And the whole year total should be 2500 Rs.
My enquiry is what should be position if any employee gone on leave (without pay) for one or two month?
Is this total should be 2500 P.A.?
Is total be compulsory to be 2500 even if work period is less than 12 months?
What should be position in case employees has joined in between the year


Ganeshbabu K

PLEASE SOLVE THIS URGENTLY...

WHILE FILING INCOMETAX RETURN

WE HAVE WRONGLY QUOTED PAN NO. OF DONEE DETAILS IN FILLING 80G COLOUMN IN INCOMETAX RETURN

WE HAVE FILED RETURN TODAY,AND THIS RETURN IS FOR A.Y.2012-13,..

PLEASE GIVE ALL POSSIBLE SOLUTIONS TO SOLVE THIS


M.M Sachora
28 March 2013 at 13:22

M.com

Sir my articleship start 10/09/2011 and my M.COM Sem-1(External) start from 09/01/2013 but i do not show M.COM in the respective form because i had not start M.COM when my articleship start and i steel not inform to ICAI for M.COM So Is there i face any problem in future ?
please give suggestion for above matter that what can i do at now ?



Anonymous
28 March 2013 at 13:20

Provident fund received

My client has received provident fund amount after leaving the job from the employer.The employer has deducted TDS on the PF Receipts.Is this amount taxable or should the same be shown under Exempted Income.


rajesh

Dear Sir

In the FY - 2011 - 2012 I was doing a contract business and I am collected a Total Sum of Rs. 65,00,000/- out of which Contract Amount and Service tax is Rs. 58,93,019 and Rs. 6,06,981 respectively at this time I am Eligible for Opting Sec 44AD or my account compulsory Audited U/s 44AB because Contract amount + Service Tax is Crossed Tax Audit Thresh hold 58,93,019+6,06,981=65,00,000

Please tell
Its urgent
Thanking you


dharmishhta
28 March 2013 at 12:29

Itt training

I am apprearing for IPCC Group 1 in May,2013. And the Group 2 In Nov,2013....
I was registering for my ITT.....next available seats are only in Sept end.
1. It is nt compulsory to complete ITT for my results to be declared?
2. ITT is necessary to be completed before my Articles.


CA Shruti Bhavsar
28 March 2013 at 12:26

Rate of income tax

If some pvt co. is involved in the business of Shares (i.e . Sale and purchase of shares), @ what rate of income tax will be applicable to it??

30.90%

or

Rate at which STCG or LTCG is taxed??



ghritha
28 March 2013 at 12:21

Form 1a

hi experts
we have filed 1A, on 12th of this month, and professional has also signed, but still it says "Assigned" as per transaction status. so what will be the next step to be taken.





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