A Comapny has changed its registered office/ directors & has increased its authorised capital by passing resolution on 26.03.2014. But due to changes in MCA site relevant forms were not available for filling till 28.04.2014. Now whether all relevant forms for aforesaid changes will be submitted without late fees or with late fees as delay was due to only forms were not available on MCA site

whats the difference between "service tax (asset)"and "service tax recievable "a/c .... plz explain with example ... if possible than example in relation to service tax reverse charge payable

I have not shown CST purchases in relevant period CST Return but now i want to generate that C-Form .So what is the procedure can any one guide me? and also give details about additional c-Form in Gujarat.

Please clarify following situation.

Financial year 2012-13

Gross Salary is 220000/-

80C deduction 25000/-

Net Income 220000-25000 = 195000/-

If i file ITR 1 now.. can A.O impose penalty of Rs5000/- for belated return.

A hotel industry has purchased LED lights, mattress etc costing Rs.11,45,000 inclusive of VAT Rs.1,45,000. Can this be made eligible for availing Input tax credit under capital expenditure?
I have referred many article, but nowhere in the act there is explanation for the above.

Thanks,
regards,,
Ashique

Dear All,

I have proprietor ship firm and gross turn over for financial year 2013-14 not exceed rs 1 crore , i have made payment to contractor and consignee agent.

my query is that i am responsible for tax deduction or not

Please guide me regarding Attachments
Wether,
Form INC- 8 is it required to take on Stamp paper

Form INC- 10 is it required to take on Stamp paper

Form DIR-2 is it required to take on Stamp paper

for ay 2008-09 we have not deducted tds on curing charges (194c) to a individual who is a partner of the firm to whom we have not deducted tds assuming that deductee/payee is not having taxable income and also having carry forward of loss. will the expenditure is disallowed or whether i will get any case law to protect me from disallowance.

please claryfy

sir i took transfr 2nd time. in 1st firm i completed articleship for 5 mnth 5 days and in another firm i completed articlship 1mnth 20 days. plz tell me sir now how much articlship remain nd on which date it will complete. and will i eligible for ca final attempt.my articlship started on 9sep. 2013.

assessment compeleted on provisional balance sheet filed by the assessee, which do not match with the figures of e-return filed. A.O. completed the assessment on the basis of prov. B/S but the figures of e-return filed was not considered at all.
whether assessment is nullity, illegal or void ab intio or voidable?