I'm audit a company in which having 2 branch and 1 one brach having negitive cash balance. in audited balance sheet or previous year..is this posible or not?????

My client is liable to pay service tax under reverse charge for availing the GTA services. However he has noticed that the GTA is charging the service tax in the bills and accordingly paying the service tax. What would the liability in this case of my client. If he starts paying the service tax from now on, will he be held liable for the past service tax payments also?

sir,i m a salaried perxn livin in bnglor havin incom more thn statutory limit also hvin bnk account in citi bnk....am i eligible for filin form 15 g .....can anybody assist my querry...?

sir i am a daily share trader and trading daily in shares/intraday shares/future option / index ect i do not have knoledge to file return my other income is negligeble can any body guide me to file poperly the coming returns

Can a central excise registrant manufacturer exporter exporting under UT-I can purchase the excisable goods without payment of excise from another manufacturer under the provisions of Central Excise Rules 19 of central excise (No.2) Rules 2001 on CT-I or Certification under Para 1 of CT-I by Central Excise Deptt. Can the said manufacturer exporter obtain a certificate from Department to procure excisable goods without payment of excise. Can he export the goods from another manufacturer"s premise

U/S 80C for LIC deductions, is deduction given for proposal deposit also?

Whether interest U/s 234A is leviable under the situation given below.

A person has paid self assessment tax after the due date for filling return of income.
Due date of return : 31st july 2012
Date of payment: 7th july 2013
original date of filing return : 21st march 2014

at the date of payment interest under sec. 234A has been paid till that date. but the question is whether interest u/s 234A is leviable till the date of filing return of income in this case?

I have two residential flats, on one of the flat a housing loan is going on since last three years, if i sell the flat on which there is no housing loan, can i repay my housing loan out of sale realization of that flat and get set off against the capital gain on sale of flat.

Kindly advise.

Dear Sir,

Please clear me I have sold two flat in 2010-2011 and invest this capital gain amount in one residential flat as on date 14/02/2011 and get exemption u/s 54 I have not get possession till date not there is some time rest for possession.Now case have been selected in scrutniy on the base of this capital gain. now assessing officer is not allowed the exemption of section 54 and issue a show case notice why should you given exemption u/s 54 while you have not get possession till date if i give some ruleing regarding this than assessing officer is bound to final the case as per ruling or not and he use his discreation and penalise to me with penalty and also tell me what is my fault when builder is not given possession on time i am also getting loss about this investment.

Thanks in advance

My client is earning Salary Income from 2 concerns and he had claimed Deduction of Rs.9600/- of conveyance from both the concerns. How much Conveyance Deduction can he claim i.e of Rs.9600/- or 19200/- ? as Income Tax had send us a notice related to the above query. Kindly revert me as it is very urgent as i have to reply to Income Tax?