hello .... my client is deal with it software we got a invoice from lucknow to our office noida his invoice tax calculation is wrong exa. base value + st then vat charged under this situation we are unable to claim cenvat on st. plz suggest

Dear Experts
Rent paid for the business premises is eligible as a deductable expense if TDS on rent is not deducted where principle of premises furnish 15g/15hform

hi after pasing ipcc is it compulsory to register for ca final as soon as pasing ipcc...becoz duration of articalsp is of 3 yrs n study material would not be updated for d attempt

How many times can any article change articleship from one ca to another. What are the limitations

Hi Sir/Madam,

Icai has allowed the ca students to write exams group wise option(single or both).

Why it is not giving ranks groupwise?

Nov 2013 - My friend has written Ca final 1st Group.He got 350 Marks.

Which is equal to IPCC both groups PASS % .

Due to lack of time in articleship,
He wrote only one group.


Kindly share the link regarding this ,which is
Issued by ICAI recently.

Hi guys,
I have a query that is for AY 2013-14 ITR was efiled late on 04-08-2013 by a salaried person and he has not sent his ITRV till now, then what is to be done now. I read somewhere that one has to file a revise return and send the new ITRV. But, how can one revise return which was already filed late.
Kindly help.

what is entry tax. ??

As tds is not required to be deducted on the amount of service tax specifically mentioned in the invoice, what amount is to be shown in amount paid to the contractor in 26 Q return? Value of professional service, say Rs.100 and service tax Rs.12.36 ,so total amount of invoice raised by the contractor is Rs.112.36,now tds u/s 194J is Rs. 10, what is the amount to be shown in 26 Q as amount paid to the contractor Rs. 100 or Rs. 112.36?If we show Rs.112.36 then IT authority will raise demand for short deduction as tds is Rs.10.

Experts,

Suppose a property is purchased by Mr. and Mrs. X jointly.
My question is, is it possible to execute purchase deed without mentioning percentage of ownership of each ??

Thanks,
CA. Devanand Jethanandani

my pan CIBPP3642Q, i filling IT return AY.2013-14, in 26AS indicating like F , but asking to bangalore cpc ofice, they are telling still under process your request, i callled gajiabad cpc ofice they told please once again tell to your deductor to refile the correction data. i have Form 16A, now what i do please help me. thanking you