Vipin Mangal
25 August 2013 at 22:50

About return filing

What is the due Date of of filing of service tax return
and what is the due date for payment of service tax(ST) by provider.









Phani
25 August 2013 at 22:48

Age limit to aplly for ca course

Hello,

I am working as a senior manager in Bangalore, and have been working for more than 13 years now. I wish to explore CA COURSE.

Is there any age limit for the CA course?

Best Regards,
Phani



Anonymous
25 August 2013 at 22:47

Password

I Want To Reset My Password I Have Send All Detailes Like PAN Name And Other Detailes In validate@incometaxindia.gov.in And I Have Received Message For Department The new efiling login password would be shared to the registered email id My Assesses Last Return Filed Other Site And Tax Practioner Not Call For Old Password And Password Send His Email Id How Can Solve This Problem.


CA Abhishek Singh

Hello everyone,

earlier if we needed password of any client we used to send assessee details to validate@incometaxindia@gov.in and they used to send the password within 1-3 days on the email id from which mail is sent and not the registered email id.

but now they are sending the passwords to the registered email id.

what is the solution ?
waiting for the view of the experts.


Guest
25 August 2013 at 22:25

Accountant treament

n financial year 2011-12 closing balance of vendor was 12000/- in financial year 2012-13 opening balance of the same vendor was by the mistake showed as 14000/- or 11000/- what should i do in both the cases to get the correct balance


CS Abhijeet soni Advocate
25 August 2013 at 21:22

Syllabus

greeting of the day !

friends i qualified the cs executive exams now today my query is that

1. if i enroll my self in Professional Programme before 1sep means upto 31 august than may be I would eligible for the old syllabus and after that i will eligible for the new syllabus so please tell me which syllabus is easy to write exams .

2. in other word plz tell me the easy between old syllabus and new.



Anonymous
25 August 2013 at 21:22

Cs professional exam

sir
ive cleared my executive programme... now for registration for professional programme can i register myself online or i have to do manually?
can you tell me in details the trainings which i have to undergo before giving my professional exam in june 2014.


ATUL GAUR
25 August 2013 at 21:05

Service tax return july12 to sep'12

Dear Sir,

Can you advise me how to rectify the error of Service Tax Return for July-September 2012?

Due to the error in previous return closing balance can not be entered for the period Oct-Mar'13 ?

Looking for your expert advise for correcting of Jul-Sep'12 as well as Oct-Mar'13?

With Regards


Gopal Agarwal
25 August 2013 at 21:02

Interstate purchase without tin no.

I in process to buy some machinery for own business. i have applied for TIN No. but it is taking time. meantime can i brought the machinery as against "c" form by declaring the TIN no is applied.



Anonymous
25 August 2013 at 20:32

Scrutiny of bank occounts and sec44ad

respected sir,
i have filed return for ay 2011-12 under sec 44ad and declared gross receipts amounting to rs 53 laks and paid tax at 8%.
now i got a problem .i received a notice from ito asking me to produce books of occounts for ay 2011-12, and i came to know that notice initiated to enquire about the bank transactions where there is 50 laks credits .
now i want to know that can i answer to notice that , as i have declared my income under sec44ad ,i am omitted from sec44aa and so that i cant produce books of occounts.
in this regard i requet your suggestions
thanking you






CCI Pro
Meet our CAclubindia PRO Members

Follow us



Answer Query