For F.Y.2011-12(A.Y.2012-13)in case of Trust(BPT Act), I wrongly filled return ITR 5 with wrong amounts (It takes only Receipts not taken amount applied for Educational purpose of Trust.) ITR 7 for online submission for A.Y.2012-13 is not available. I have successfully uploaded return with ITR 7 for A.Y.2013-14. Now how can I revise return for A.Y.2012-13, I want to correct in ITR 7.

hello everyone. I have one doubt regarding how to calculate the value of taxable service if gross amt charged by service provider is rs. 4000 and rate is 12.36%. I want to knw the value of taxable service and service tax separately.

salary paid in cash for Rs. 40,000/- will attract 40A(3)?

if company raise an invoice and received 50% of payment in advance then what will be the service tax should pay on the next due date by the company is it half service tax or service tax on whole amount of the invoice and what will be the journal entry when book the invoice in tally.

please reply with appropriate example.

thanks in advance

Dear Sir,

I have to raise a bill. We are selling franchisee of pre-school. Which contains Trading Items & Royalty charges. I want to raise both in one bill to franchisor. is it possible.
Trading item @ 5% & Service Tax @ 12.36 on Royalty.

Pls reply.

hi experts,

my client has e filed itrv on dated 24-09-2013 for a.y. 2013-2014 and had claimed refund of 15000. but itv has not submitted within 120 days. now to get refund as it is belated return we cant revised it. can we file it again in manual? will it proceed ?
is there any other way out?

hello sir, one of our client has paid security charges to an individual. whether RCM would be applicable under security services??

I joined articles recently.I'm doing my b.com regular course simultaneously. I should write my 1st year exams. While registering for articles what should i fill in form for b.com permission and am i supposed to give any letter to continue articles and b.com regular course simultaneously.please suggest me what to do

Dear Sir

the case is OUR CLIENT IS REGISTERED DEALER IN EXCISE. DURING CHECKING BY EXCISE INSPECTOR HE INFORMED US THAT IN RG 23D ONE SERIAL NUMBER IS REPEAT TWO TIMES.KINDLY INFORM ME THAT WHAT IS THE PENALTY FOR THIS. KINDLY ANSWER ASAP.Serial Number is counting.1,2,3,4.

Our Book Profit after Depreciation is 6,00,000/-
Depreciation 20,66,932

Detail of Loss
2013-14 Unabsorbed Depreciation 2905351/-