Harshit gupta
18 April 2014 at 23:13

Help me

sir..i filled my cpt examination form today and mistakenly filled the question booklet as hindi..can i change it to english


Nithin
18 April 2014 at 22:56

Tax audit

my partnership firm has a profit of 7 lakhs and b/f dep loss of 5 lakhs.... in this case should i allow remuneration first and set off the loss or set off the loss first and then provide remuneration?


Shubham Oswal
18 April 2014 at 22:00

Mat credit

How many years the Credit of MAT can be carried forward for A.Y. 2014-15 under section 115JB ?


Prakash Kumar Singh
18 April 2014 at 21:47

Itr

sir i have listen that now ITR V should be send by only speed post not by ordenery post?is it right?


shrikant
18 April 2014 at 20:21

Tds 194i 194c

Partnership firm has deducted and deposited TDS u/s 194C @1% on JCB hire charges and quarterly returns are already filed upto Dec 13. Actually TDS was to be deducted @2% u/s 194I. Now what is the remedy?



Anonymous
18 April 2014 at 19:50

Enquiry

What is the procedure for applying for ipcc after b.com.


Arjun Rathi
18 April 2014 at 19:19

Removal of capital goods

I removed a capital goods after use. And as per reversel rules of excise, duty payable by me is 50000/- but as per transaction value, excise duty payable is 40000/-(333333 12%). I have to pay whichever is higher.. pls tell me in creation of bill, how much amount of excise duty will be added?


HASAN JOKHIYA
18 April 2014 at 19:07

Notification

NOTIFICATION 26/2012 & 9/2013 SERIAL NO 12
SERVICE CONSTRUCTION OF A COMPLEX BUILDING...
WHAT IS DIFFERENCE IN THAT BOTH NOTIFICATION
PLZ HELP ME


HASAN JOKHIYA
18 April 2014 at 18:58

Urgenr -man power supply

if service provider liable to pay ST on 25% (MAN POWER SUPPLY) ammount under revers charge machanism and remaining 75% in that case SERVICE PROVIDER CAN AVAIL CENVAT CREDIT @12.36% OR NOT ?????
plZ REPLAY


Rajesh Kumar Sharma
18 April 2014 at 18:45

Tds on intt to financial institution

Dear Sir,
We are partnership Firm. During FY13-14 we paid Intt. of Rs. 25550/- on car loan to a financial institution in 12 instalments but we did not deduct any TDS.
Can we deduct TDS on 31-03-2014 on Rs. 25550/- at once or we have to deduct on monthly basis and deposit with intt.@1.5% and revise our previous TDS return.






Follow us


Answer Query