dear sirs,


my question is if form 112 not submitted earlier be submitted after.
can I download new form 112 from website and submit it.

I have registered for cs executive in July 2013. I am doing my ipcc now(not completed ipcc). when and how to submit form 112 to icai

Upfront fees (Initial expenditure) paid to Asset Management Company (AMC) and also paid management fees every year to the AMC for managing the funds on behalf of the assessee{Individual making an investment to portfolio management}.
AMC will manage the portfolio of the assessee, as per the agreement AMC will make decision of investment on behalf of the assessee and commitment period is 6 years.
My query about the treatment of the above expenditure, whether above expenditure i.e. Upfront fees and management fees is Capital expenditure or revenue expenditure for taxability purpose.
If any further clarification require please let me know

Fast Track Exit Scheme says that any defunct/ dormant company with nil asset and liability can apply:-

What if

Particulars From 01.04.2013-16.12.2013
I. EQUITY AND LIABILITIES
(1) Shareholder's Funds
(a) Share Capital 100,000.00
(b) Reserves and Surplus (105,000.00)

(2) Current Liabilities
(a) Other Current Liabilities 0
TOTAL (5,000.00)
II. ASSETS
(1) Non-Current Assets
(a) Fixed Assets
(i) Tangible Assets -
(ii) Intangible Assets -
(2) Current Assets
(a) Cash and Cash Equivalents 0.00
(b) Short-Term Loans and Advances -
c) Other Current Assets -
TOTAL 0.00




KINDLY GUIDE THE REMEDY.

Hi,

One of my client doing Balance Distribution through Electronic Voucher then service registration require and service tax applicable

For Example:- He is member of Payworld he Recd Rs100,000/- balance in his software and he recharge his customer of Rs110,000/-
Rs.10,000/- more. This Rs.10,000/- service tax applicable

I have a doubt regarding, service exemption limit. Please clarify it, if assessee is registered for service tax registration even though newly registered service provider(say 13-14) is first financial year. So, he wants to collect the service tax and the same have to pay to the Department.?? or He can avail exemption of Rs. 10,00,000/-??

Dear all

Please tell me wheather tds should be deucted while making payment to transporter who brought goods into the factory via train.Is there any exemption granted by notification or not??

Thanks

Pradeep Kumar

HELLO SIR,

PLEASE LET ME KNOW THE PROCEDURE OF PAYMENT OF SERVICE TAX AFTER GETTING THE VCES 2 AS I AM UNABLE TO FIND OUT ANY COLOUM TO FILL THE DECLARATION NO THROUGH CBEC SITE.

PLEASE SUGGEST,SO I CAN PAY TAX IN CORRECT CODE AND COULD LINK THE VCES 2 DECLARATION NUMBER.

HEMENDAR KUMAR

What is the due date of filing TDS return in case due date of deduction is 15/04/2013 and tax actually deducted is 16/12/2013.

Currently I am practicing as chartered accountant under my proprietorship firm under the name Tushar Patil & Asso. Now i want to add 2 partners in same firm by converting it into partnership firm but without changing name... then in this case will the FRN change if i dont change name of the firm?