Hello Sir,

I had a query about gap to be maintained for filing IT returns.

I am Professional ( Form 16A is what I get)

I have filed my returns in month of Oct 2013 and have to file another returns.How much difference should be maintained for filing returns . Difference in days ?
Can anyone guide me where I can get exact details .I am planning to apply for Housing Loan.One of the banks told me 6 months.But where is it written/mentioned and what is minimum period between returns filing

Thanks in Advance

sir i want to know about INDUSTRIAL TRAINING and article ship which one is the best
Which is the best option, please kindly explained about INDUSTRIAL TRAINING benefits scope and article ship......

sir my friend he is completed 1 year and 4 months of his article ship but could not joined GMCS I some reason was there now he want to do the GMCS can he do that or any fine or rules is there. kindly give me correct answer and good advise...or related information

if an individual say Mr. a holds some shares say 1000 shares in y ltd. a listed company since many years. now during the year he buys 500 more shares of same company later during the year he sells 200. now as per income tax whether it shall deemed to be long term profit/loss or short term. is it actually fifo or LIFO that should b applied in such a case also if total trade value of individual in share markets exceeds one crore does is he liable to get his accounts audited. the account is in the personal name of assrsee himself.

i wanted to know how to download any article so that i can read it even when i m not connect to internet please explain the complete procedure. i am using CCI THROUGH MY ANDROID PHONE

I want clarification for this situation:

a) Q2 FY 2012-13 TDS return was filed late.

b) Fee levied u/s 234E plus some interest due for late payment.

c) I paid above penalty but included challan amount in TDS for then current quarter, Q1 FY 2013-14.

Now, how should I correct the above?

a) I have prepared to file correction for Q2 FY 2012-13 return.

b) When preparing correction for Q1 FY 20-13-14 return--to remove the challan for penalty payment made, I am not able to do so in RPU 3.8.

Can someone guide me on this?
Thanks very much.

A air conditional indian restaurent providing the following services 0

Gross services(food& beverages)provied-
- RS. 1000
Services charge(10%) Rs. 100
VAT is 14%

how much will be service tax ?

whether service tax credit can be availed by the trader who is having output service tax .if yes which services are covered and which are not covered in service tax credit avail list

I am in the first year of articleship and i want to take transfer....
can i first take tranfer and then join another firm within in 1 or 1.5 months..presently final my attempt is May 2016..will my attempt also get delayed if i join late???

1) whether input tax credit under MVAT act 2002 available in case of Goods destroyed by Fire which is head as stock in trade, it include Raw Material, semi-finished and finished goods. also provide related case law (if any)

2)if insurance claim received against loss of stock and claim does not recover any tax amount than what the treatment of VAT ???
whether reversal of input tax credit or payable of VAT on Claim amount received???