Dear Expert
The assessee has filed manual return of a.y 2012-13 with Rs.6000/- refund after due date, without showing proper detail and after that he has filed e-return with proper detail of same assessment year with Rs. 1.85 lacs refund, now his manual return is processed and e-return had also transferred to his jurisdiction from cpc. How could he get refund of Rs.1.85 lacs?

Dear Sir
As we have opened a new company so we r hiring an auditor and we have crossed 1,00,00,000 please let us know that what an all works to be done by an auditor in tax audit period
awaiting for reply
Anju

Dear Experts
I HAVE PASSED IPCC BOTH GROUP IN DEC. 2012 BUT NOT STARTED ARTICALSHIP AS I HAVE SOME PROBLEMS.
BUT NOW I WANT TO START MY ARTICALSHIP. IS THERE ANY PRBLEM AS I AM STARTING AFTER A LONG TIME?
PLEASE GUIDE ME.
THANKS A LOT IN ADVANCE

Dear Respected Colleagues,

I have been raised a query from one business house.

They have made Purchases of furniture and fixtures and other office equipments from MVAT Registered Dealers. The purchases are in the basic nature of leasehold improvements for their new office.

The entity does not wish to claim the input vat as refund and accordingly have filed their mvat returns. The entity is a registered dealer but does not have any MVAT payable transaction.

The query is as per S 61 of MVAT Act, it is the turnover of either purchases or sales crossing 60 lakhs. Hence, in this case, even though VAT purchases are crossing 60 lakhs, is the entity liable for MVAT Audit?

Please respond.

Thanks in Advance

CA Jayesh Kulkarni

One of my client is providing different taxable services, but he has deposited single challan for whole tax liability of a Month & that too without bifurcating E.cess & Secondary cess.

For example :
SrvceTax E.c S.cess Total
Rent a cab 120 2 1 125
Hotel service 240 5 3 248
373

instead of paying the liability under respective service , he has paid total amount of 373 in single challan.

What should be the correct procedure in filling S.T-3 as challan amount will not match with nsdl. Should I myself bifurcate the amount or enter the whole amount.

If we are paying a sum of Rs 30000/- to a consultant, do we need to deduct TDS or is it above 30000/-?

i reside in delhi n im getting articleship in delloite but outsise delhi. i can join ss kothari in delhi as well so whether i shall go fr delloite or ss kothari ty in advance..

Dear Sir

Please clear me the following:

When we wish to reject the goods to supplier or we wish to raise debit note or credit notes to supplier for the purchase of FY 2013-14 but these transactions

happened today i.e. in cur FY 2014-15.

How we treat this? Whether we should pass the dr/cr notes accounting entries in FY 2013-14 or in FY 14-15?

Till the due date i.e. 30.09.2014 we can pass the accounting entries in FY 13-14 is it correct ?

Is there any accounting standard in this regard ? Pls advice.

thanks
Arun

Hi All!!

We are planning to launch a chain of Salon in India. Kindly guide me as to the requirement of any registration required in Government Authority in India. And also whats gona be the taxation aspect of the same.

Many Thanks in anticipation to receive replies soon.

Regards,

Hi Experts,

Can the same person prepare accounts and conduct audit as well of the co-operative society ?


Thanks