Dear Members,
In case of dispute between service provider and receiver , and the receiver is not providing the any amount to the provider against the bill raised by the assessee.
Now my doubt is that when i raised the bill to the receiver my liability to pay service tax arisen, but for the last 9 months i am not getting any money as a rent from the party.
What should i do , should i file a nil return or is their any other alternative to that ?
Please suggest
there is loss in futures and options Rs.150000 and turnover is less than Rs.1 Cr.
other income Rs.500000 short term capital gains on shares, interst income Rs.40000, tds deducted, tax paid on short term capital gains, but since F &O is considered as business income , is audit compulsory due to loss , but if i dont want to claim the benefit of loss , can i avoid for getting books of audited under section 44AD
kindly advice
Respected Sir/Madam, I have applied for certified Copies of IPC Nov. 13. As I wasn't aware about new announcement of icai i.e. supply of copies in Soft form. Yesterday when i checked status of my certified copies. Copies were hosted on website on 14/03/2014. As per aforesaid announcement in this regard you cannot download Copies after 10 days from hosting date. Now what should I do to download Certified Copies. It's really really urgent. Thank you.......!
can any one please share the IT Declaration PPT... need it very urgent.
Hi all,
I came through this P&L Account of a manufacturing company which had cost of material consumed, but the change in inventories of finished gods was nil. Does this mean there was no production during the year or has the whole production been sold off.?
Please Clarify
In case of loss in business, Loss is Rs.6 lakhs ,sale turnover is Rs .20 lakhs only, but Audit is compulsory as per section 44AD due to loss in business,
client is having other income as pension income Rs.193000 and interest income 40000, tds deducted on int.
client is closing the business and does not want to claim the benefit of loss in next year , still is he liable to get the books of accounts audited ?
kindly advise
i have completed my O.T. training from Gwalior Branch of CIRC and my O.T. certificate is lost.So can you guys tell me the whole procedure for issuance of duplicate certificate.
The land owner and developer signed the joint development agreement according to which the land owner would give the development right to the developer to develop the plot (only road, fencing, temple, garden is constructed and no construction is done on the plot). The owner and the developer would share 60:40 of the total sales consideration received from the sale of plot. Whether any service tax is applicable on sale of developed / developing plot sale? Also whether service tax is applicable on the service provided by the developers to unincorporated JV.?
Hotel Business Gross Income 4.50 Lac can File ITR 4S
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Whether to file a service tax return in case of dispute