My Client have a JCB Machine and 4 Tractor.
he does not Maintain Any books of accounts and use the above machines in local work ......
In which bases I file his Income Tax Return...(1)under regular bases
(2)under 44AD or
(3)under 44AE

Is the online IFRS Certification course package of 3months useful in our ca field? or doing such courses online has a value or not? I am in ca final right now.

dear sir /madam,

if I want to offline of apply for new registration of service tax.

after getting Registration number , I want to efilling of service tax return . then how to get user id and pw from service tax department.

pl. advice.

Dear friends/Experts,
Can anybody advise me on the following.

Is there any duty liability if exported goods (ayurvedic medicines) are returned before expiry of goods (expiry in March 2014). Goods returned in February 2014. What if we do not want to take delivery of such returned exported goods from Customs and requested them to destroy the same? In that situation, is there any duty liability?
Are we required to intimate such return of exported goods to Central excise?

Export was made 3 years back without payment of duty.

Please advise..

Thanks in advance..............

I have got a notice from Income Tax office with regards to non-filing of returns for the last 2 years.

However, can i file both years returns at the same time or will have to keep a gap between filing each years return.

Also, please advice will it attract any fine for the return not filed for FY 11-12 and 12-13.

Please advice.

can I register for cs?I completed ipcc but now iam doing ca articles 1st year.can I do ca with cs simultaneously. .plZ give me suggestion

Im working as an article for 7months now I want to take transfer but my principal is signing the form109 What shall I do now? plzzzz rep

In account what TDS head.??
In p & l.?? ya
In Balancsheet??
if in p & l so we can do entry in expens.??
if in balancesheet? ao what will be entry.??

I had sold 1000 pref. Shares of JSW Steel @ Rs. 5.37 on 19-3-14, which was purchased by me on 12-11-12 @ 4.54. There is no STT in Pref. Shares.
What will be the Tax implications?
Pl. advice

Pankaj Ajmera

Profit on sale of fixed assets is running in lakhs, as per books of accounts prepared as per company law.

Profit as per income tax is few thousands.

the assessee is liable to pay MAT and hence huge tax is attracted..

ts there an expert way to bypass provisions of either C.Law or I.T so that tax is avoided??

thank you