mahendrapanchal
23 February 2014 at 16:34

Regarding service tax query



sir,

MY CLIENT IS DOING THE JOB WORK OF READYMADE GARMENTS AND HIS TURN OVER IS APRROX 20 LACS
PLEASE ADVICE ME IT IS COME UNDER SERVICE TAX OR WHAT


CA Vijay Kumar
23 February 2014 at 15:19

Ca final dt preparation problem

Hey,
My CA Final Exam in May 14 and i want suggestion of direct tax preparation. i am confused about the preparation of direct tax from Summary Module or Individual modules provided by Sir Vinod Gupta. Please Suggest me from which book i can preparation for ca final direct tax exam..? Please suggest best i had taken classes from Vinod Gupta in May 13 & expect class no self study i have done. Please suggest soon.



Anonymous
23 February 2014 at 15:16

Difference in pla & modvat

Please let me know that there is any coorelation in PLA & Modvat in Excise and what is the difference between them.



Anonymous
23 February 2014 at 15:13

Eligibility for examination

Hi

I am from direct entry scheme and i have completed 11 months of article ship and taken termination and i have not re joined in any other firm yet. can i write my IPCC exam in may 2014. Is that required that i should be in service if i want to write the exam



Anonymous
23 February 2014 at 14:40

Penalty/prosecution u/s 276bb

If I have collected TCS from the sale proceed of alcoholic liquor, deducted TCS but deposited the same after about 2 years. What can be the penal proceeding against the same ?


CA Rakesh Kumar
23 February 2014 at 14:33

Scrutiny assessment

What if during the scrutiny the assesse is abroad. Can he submit all the information from abroad by post and leave it on the AO for best judgement assessment? What could be the consequences?


CA Rakesh Kumar
23 February 2014 at 14:18

Revised return

1) in case the return is revised then is the time limit of scrutiny assessment counted from the financial year in which the original return was filed or the revised return filed?

2)What about the acknowledgement no. in the revised efiled return which we need to mention? Eg if it’s the 3rd revised return do we need to mention in it the acknowledgement no. of the original or the 2nd revised? Because as I understand in the form the word used is original.


VIKAS
23 February 2014 at 13:49

Ca final exam form for may 14

I am filling my exam form online but there is no payment option .. I m trying from yesterday.


rohit
23 February 2014 at 13:48

Risk consulting

WHAT IS RISK CONSULTING PROFILE ?
IS IT GOOD PROFILE FOR CA?


PRABU K

Dear Sir / Experts,

I am the owner of the Rent a Cab Business to Corporate Sector. In my company Many Cab Owners working on a rental basis and we have paid the amount of actual working basis.
I am Deducting TDS against the cab owner u/s.194c, so that, the Cab Owners need to file the Income Tax Return.

Kindly help me, Which is ITR is applicable for filing? what are the deductions allowable? Is sec.44AD or 44AE applicable?

Thanks & Regards....






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