Sir in 11-12 we forgot to take one bank ac.in audit report.now v came to knw the ac.in 12-13.should we also revised our return in income tax Dept as this is an NGO having audit.or we can give effect in 12-13 Balance Sheet.if v revise return of I.tax what problems we will face.

Can excess deposit service tax in cash of Works Contract Services will be adjusted in next half -yearly return.

Sir,
I want to know in FY 2009-10& 2010-11 what is the cst rate without c form in delhi and also pls provide a solid proof of this rate to be sent in vat depptt. may be any notificatio or something

thanks

my Clint is an partnership firm engage in construction of building work, had built 14 flat (residential ), till the complete construction they had not taken any advances from any customer , now the building is completed and ready for sale, if they take completion certificate before sale then ,is there any service tax applicable or not?

I am clueless regarding how to revise for the upcoming IPCC exams..Please suggest some tips and measures for it.I have done sums from practice manual and RTP 2014..What more should I do?? Please reply..I am very very nervous...!!!

Dear Sir,

We use to charge loading charges inour Sale Bill during the FY 13-14 on which we have paid Escise duty,

Now fo rthe FY 14-15 we are not leving any Loading charges against the bill. Can we take a bill from the contractor against the loading charges and pay the ST on the bill as Man power supply?

On filling the banking industries TDS return the detail of from 15G/15H transaction ,ie Interest cerdited but no TDS deducted , is nessery

what is the procedure to file income tax return

I have applied for amendment in our centralized registration of service tax.

The dept official is asking for original ST 2 to be surrendered in exchange of the fresh or amended ST 2. I don't have any copy of last amended service tax registration signed by service tax officials as I downloaded it from my mailbox only.

The Service tax official asked me to give an affidavit to the effect that we have lost our Form ST 2.

Please suggest a way out or format of such affidavit.

my friend purchase a car for 25 lakh and pay the amount 15 lakh through loan and 10 lakh from cash in black. how I can cover 10 lakh. is any option under income tax like gift or loan. friend is not covered in.audit