hello ... i just want to know whether anybody cn avail service input tax credit ..... for payment made towards coaching fee to coaching center ... n wat will be d procedure ...??

Whether the provision for NPA created under RBI guideline is eligible for deduction u/s 36(1)(vii) as bad debt in view of Vijaya Bank vs CIT (323 ITR 166) as the banks discloses Debtors/Advances in Balance Sheet net of provision to comply with the guideline?

Sir

I am an article assistant working in a small audit firm. They use genius software to file the return .
While filing I forgot to add the challan details and uploaded the return then in return it appeared as tax payable.

Now can we rectify that return

Hi All,

This is in reference to the recent changes made in Corporate Law i.e. the sections of Companies Act, 2013 that have been notified by the MCA.

My query is that whether the notified sections of Companies Act, 2013 shall be applicable for the December 2014 examination or not. Till now, I have not seen any notification on the ICSI website regarding this.

Kindly clarify.

how get discounting rates ans through excel

on my ca ipcc admit card my status is provisionally admitted what does that mean?

my registration for ca ipcc is from jan 29' 2009 do i need to revaluation for the couse?

reply asap....

I have registered for ca - final in september 2013. Due to some problem i have not collected my study materials from ICAI Bhavan till now. My final attempt is may 2016.can any one plz suggest me can i get study materials now freely or is there any implications regarding this. Thanks in advanve.

I have given data validation formula in Excel 97-2003 but when I reopen the same file the data validation (list) formula disappears?
Please help

I have received intimation demand u/s 143(1) for mismatch of TDS certificare of Rs.910 and I have made the challan as tax on regular assessment and I want to vacate the demand one line pls help me? and how could i made the rectification? on what cause it is to be rectified pls tell clearly?

I wanna file itr for my salary income but the employer hasn't provided tds certificate yet. Also I hv refund tax balance. How to file Itr widout Tds certificate... pls advice