I was liable to pay service tax for FY 10-11 and 11-12 as my service provided exceeded Rs.10 lakhs but did not collect from client and also did not register,
My query is if i go under VCES scheme will i have to pay penalty for non registration under service tax.
Dear Sir/Madam,
There is a doubt regarding the exhibition of Preliminary Expenses Not written off in the Balance Sheet (under 'Non Current Assets' ).
One section of the auditors feel that as per the revised norms (Schedule VI), the Preliminary expenses should be written off totally in the first year itself and should not be shown in the Balance Sheet. So how to take it forward.
CAN ANY ONE PLZ GUIDE ME WITH RESPECT TO CONVERSION OF PRIVATE COMPANY INTO LLP
1. DRAFT AGREEMENT FOR COMPANY INTO LLP (SAMPLE FORMAT)
2. NOTICE OF BOARD MEETING AND BOARD RESOLUTION
3. NOTICE OF GM AND RESOLUTION
4. NOC LETTER FORMAT TO INCOME TAX AUTHORITIES.......
THANKS IN ADVANCE TO ALL THE EXPERTS
a)Wanting to confirm Is it possible to to claim tax rebate on Interest paid against house loan before getting possesion of house? When one shoul calim and how?
b)If interest has been claimed by mistake during last assessment year how it should get corrected? Is there any other form to be filled -up-- Kindly explain in detail??
Dear Sir
Is it possible to practice as CA in full time practice & Advocate simultaneously,if Bar Council permits to do so as is given in professional ethics of the Institute.
Further is there any need to take special permission from ICAI or it is general permission.
Diwakar Tiwari
ca.diwakar.lko@gmail.com
QUERY ABOUT THE ITR7 AND AUDIT FORM 10B.
WHETHER THE SIGNED BALANCESHEET AND PROFIT AND LOSS ACCOUNT, SHOULD BE ATTACHED WITH THE FORM 10B WHILE ONLINE SUBMISSION. ALSO THE ASSESSEE'S DSC IS MANDATORY FOR THE APPROVAL OF FORM 10B.PLEASE GUIDE ME
Hi,
One of my client is under status of AOP(Associaion Of Persons).the thing is for the quarter ended 31st mach 2013 tds return was not filled.We heard that if we dont file return within 30th Sep, need to pay a penalty of Rs.200/- pee day..Already 30th Sep also over.Please tell what are the comsequences & how will we procede further.
Thakyou
Dear All,
We received a bill of trasportation by road (outward) with waiting charges but it is mention seperatly in bill. Shall we pay Service Tax credit on waiting charges.
Please help me for this & provide the notification or any details for the above subject.
Documents Required For ITT online registration?
plz rply its urgent...
for Articles termination which will be submitted to auditor and icai
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Vces