i understood that i can't be able to withdraw the FD prematurely but where is this written, in any section or anywhere in banking norms or any where else... please mention the relevant section of IT act or any place from this logic is derived..

Dear Sir/Madam,

Please tell what all income & expenditure should be included or excluded while comparing the data for operating income & operating expenses.

Thanks in advance.

can any one tell me the best ca coaching institute for ca final coaching with lower fees for nov 2014 exams?

MY CLIENT IS A TRAVEL AGENT. FIRST HE IS BOOKING TICKET IN BUS THEN COLLECT CASH AND AT THE END OF DAY HE IS DEDUCTING HIS PERCENTAGE CHARGE AND REFUNDING REST AMOUNT TO BUS OWNER. IS HE LIABLE FOR SERVICE TAX? IF YES ON WHICH AMOUNT? WHAT ABOUT INCOME TAX? PLZ EXPLAIN WITH NOTIFICATION OR OTHER PROVISION.

THANKS IN ADVANCE

hi, sir / madam i want to rectify itr1 sahaj ( manually) for some mistakes done, how can i do it? and is any format for this, plz guide my way, because the demand intimation is generated, plz suggest me something, Thanks a lot

Read more at: https://www.caclubindia.com/forum/rectification-of-manual-itr-sahaj-276663.asp#.Us0ebtIW0Rk

Dear All,

What does mean by Block Ceases to exist?
In What Situations Block turns Negative?

Pls Explain with an Example

Regards,
Jordan

Dear All,

What are the Procedures involved in Dissolution of Partnership Firm (Practically)?

Regards,
Jordan

My client has purchase goods for dealer who has purchase directly from manufacturer and that dealer has mention of my clients purchase bill about passing off MODVat credit directly form manufacturer to my client..

so, can my client take ModVat credit in this case

SIR

If member earn profit from money given by HUF as gift. Is it Taxable in the hand of HUF or member?

We are in printing business and have our own premises for manufacturing. Apart from printing business in the premises we have given some area of the same premises on rent to an fmcg company and collect service tax from them.

We also give service tax on repair & maintenance of machineries, phone bills, freight inward , freight outward, labor charges etc.

My question is that whether we can take the credit of our business stax to write off the stax of rent of the same premises.

If not, then can we go on taking the credit of the service tax paid on business activities and whether it will go on adding or can we apply for refund anytime.