can any one pls tell me...salary expenses paid to relative (son), i have shown in 3CD under section 40(a)(2)(b)...but salary expense is allowable...then what would be the treatment ???

suppose i have raised 25000/- invoice on my client and immediately he paid rs 10000/- but promise to pay the balance in due date. we have done payment as of service tax. and on due date the client refuses to pay the balance amount. so what should be appropriate solution for service tax paid on full amount of invoice raised.

Experts Plz rep...
Can a company recieve cash against sales made to sister concern??
sales made was in previous year to the tune of 50 lacs now the company which had made sales wants to recieve cash in the current year, is this legally correct???

Let me know briefly what is mean by Defffered tax liability.

I have a problem regarding efiling return of mine..while loging in the efling website i got a error message regarding "date of incorporation".i have tried many times but same msz occurs all the time.how could i upload my return ? i have registered in efiling last year and filled my return last year too..

If I am director of one Private Limited Company and i am getting commission on sale of the co. In which head i have to show the commission income in my personal return?


Will I get depreciation on vehicle purchased?

Sir,

In one company, a person appointed as additional director in December 2006, after that in 2007 AGM, he was not regularise as director not resign. Till date still he is as additional director. Now, if we want to remove/resign him from the company then from what date we can file form 32 for his removal:

1. If We remove in from 2007 then additional fee will be applicable.

2. IF we remove him in 2013 then, we can save additional fee, but the problem is that he was additional director.

sir

my client has collected servicetax from clients but he has not remitted the same till date of filing, should it be added as income

does this cover under 43 b of the incometax act
(43 B speaks about expenditure, service tax is not an expenditure)

Dear Sir / Madam,

In the FY 2012-13 one pvt ltd company has turnover of Rs.90 lakh. So tax audit is not applicable.

I want to ask whether still I have to upload Balance sheet at the time of Income tax return filing.

Dear Experts,

While incorporating a company, a spelling error in the registered office of the company has been made while filling form 18.

The company has got incorporated. In the COI the spelling is wrong in the regd. ofc.

In this case what to do??

Thankyou