Dear Friends

Please, tell me one thing, if any any body has surrender the Service Tax Registration on 05/09/2013 but his request is still pending, then he should return fill for the period of April 13 to Sept. 13 or not.

Thanks & Regards

Mayank
M: 8800429797

which attachments are requires with form 23ac, 23aca and 20b. Further, 23ac used the word balance sheet for attachment. So, balance sheet contains how many documents and same query for 23aca profit and loss also

i want to know about entry it return etc?

suppose propriter ship entry and partrnership entyr

my attempt being in may 2014, should i take up law class coaching in eten ca from nov 29,2013?am worried. as i am taking one practical subject coaching till march, would it hampers my preparation.?or manish book is sufficent if i start now. kindly advise.

as per our auditors advice we have to charge service tax on rent . they have advised to charge service tax on monthly rent - corporation tax for the month. when i tried to enter the same in tally it is not accepting the voucher. Can any one advise me how to enter the voucher.

thanks in advance.
9448826793

Respected Sir / Madam,

Whether Stamp Duty, NOC Charges, etc. & Commission paid to Agent

can be claimed as deduction as expenditure in connection to Trf.


Also, Whether TDS to be deducted on the above Commission...???

List on Bonds for Investing in 54EC...????

pls advise on the following:
1. Can the promoter of a company registered u/s 25 of companies act who is also a director in the company claim reimbursement of expenss incurred by him for the company such as meetings attended, travelling etc?
2. Can the promoter cum director draw any remuneration/ fees from the company?
3. Can the holding company (which is not a company registered u/s 25), allocate expenses to this company (company registered u/s 25 of companies act)for rent, salary etc if bith companies are using same premises, personnel etc and whether payment can be made by subsidiary company to holding company in this case.
Thanks and Regards

Hi! have registered my self as articles on passing my group I of IPCC on 11/02/11.While filling in form no 103 I have filled period of articleship 3 Yr. and 6 months, but I am require to under go training for 3 year only. Please guide me to rectify the mistake with ICAI record. thanks in advace

Dear All,

I have a doubt relating to compliance certificate.

We have unsecured loan taken from the related party of the company .

Now whether this will come under both Sec 297 and 293(1)(d) ???

Dear Friend I have upload Tax Audit Report for A.Y. 2013-14. of HUF properiter, but here i have maintained a Personal PAN no. (In this case HUF who have tax audit in A.Y. 2013-14. no return filing up to due date & Individual who have not Tax audit in A.Y. 2013-14 was upload a Tax audit)
What is Provision in above case.