Bala.

Good evening all

My friend running a manufacturing company his total sales turnover is above 12,00,000. in this case the income tax return must be filed by a charted accountant or its own. please explain me.



Anonymous
07 February 2014 at 15:35

Turnover for 44ab

Mr. X is a doctor having his own practice and his gross professional receipts are Rs. 18,00,000/-. He is also having a business whose turnover is rs. 85,00,000/-. Is Mr. X liable to audit U/s 44AB. plz Clarify


somanath sutar
07 February 2014 at 15:24

Online apply of st-1 on two user id.

Dear Sir,

I online submit ST-1 and there was some mistake in application. Not yet submitted to range officer the had copy and address proof. Ca club Expert given advice to log in another id and submit afresh. then i tried that and also submit to range officer the print copy mentioning regitration certificate no. that was pan no with suffix 2.The ST-2 alloted to me on in 2nd id.i want to know the next process of service tax registration. whether submit the st-2 to range officer for seal and signed. Now i have received the mail refers sent back st-1 on 1st id from aces. should i forgot the 1st application?

Pls anyone solution of my query. it is very urgent.
Regads
Somanth
9582994114


suneel kumar
07 February 2014 at 14:55

Revalidation of registration

I have sent the revakidation application . what date should I mention in the exam application form either submission of the application or some thing else please help me


Abhishek Gemawat
07 February 2014 at 14:55

Corporate social responsibility

If CSR applicable to private companies according to Companies Act, 2013?


Guest
07 February 2014 at 14:26

Advance license

dear all. pls advice me. we are preparing special ARE-1 FORM with every advance license. some time we requires 5-7 ARE -1 for single shipment.. so pls suggest that can we club more advance licenses in single ARE-1? our range superintendent is asking for single ARE-1 FORM with more than one advance licenses..


nilesh jain

please tell difference between financial and money market...


siva thunder
07 February 2014 at 14:12

Cenvat credit on export services


Dear Experts and Seniors,

Request you all kindly impart your knowledge for availing Service tax input credit in the following:-



We are into service sector (Software services) and we have been charging Service Tax @ 12.36% to our clients and remitting to Govt on our Domestic services.



Further, we have Exports services which are exempted from Service Tax, hence we are not charging to our overseas clients. Furthermore, we were charging Service Tax on Rent, Consultancy and other services by our vendors. In this connection, request you all kindly let me know whether we are entitle to avail service tax input credit (CENVAT) facility ? As our Service Tax Input is in sizable amount.




Therefore, we request you all kindly give your valuable views whether we can avail the service tax input credit (CENVAT) as per statutory norms and sugest me any allternates available if any



Your kind support in this regard would be highly appreciated.



Thanks in advance,
siva


manoj kumar
07 February 2014 at 14:03

Ltc if family travels seprately

kindly help me on this issue: if family travels with employee from delhi to kolkata but on return journey wife came through different route seprately is employee is eligible to get the ltc exemption for wife also and if yes than for both the journey or only for inward journey.


m.prasad
07 February 2014 at 14:03

Challan for securinty assessment order

dear sir,

how to pay scrutiny assessment order Tax
For AY 2011-12






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