Dear Sir,

My turover during the Financila Year 2012-13 is 90 lac and have maintain accounts as per Section 44A of the Income Tax Act and net profit comes out to be 5%.

My query is since my turnover is less than 1 crore and maintain proper books of account. Whether I have to get my books of account audited from a CA since my profit comes out be be at 5% i.e less than 8% as specified in section 44AD.

In this case whether Sec 44AB or Section 44AD will be applicable. As sec 44As says

"Notwithstanding anything contained in the foregoing provisions of this section, an eligible assessee who claims that his profits and gains from the eligible business are lower than the profits and gains specified in sub-section (1) and whose total income exceeds the maximum amount which is not chargeable to income-tax, shall be required to keep and maintain such books of account and other documents as required under sub-section (2) of section 44AA and get them audited and furnish a report of such audit as required under section 44AB."

plz, can any one clarify me, in case of rent a cab service if 100% liabilities for service tax is payable by the corporate receiver then how st return will be filed by the provider for that part of turnover for which nill tax is to be paid by the service provider.

Hi sir I am completed my ipcc group1 and prepare for group2 and I want b.com certificate from ignou university. Iam not yet registered in ignou. Please provide the procedure for registration and fee details course details and last date for registration please sir.

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one of my party had given me order on f.y.13-14 but when i see my 26as, the party had filed its tds return for f.y.12-13 & deducted TDS for f.y.12-13, but i got the order in f.y.13-14 & i had issued my invoice in f.y.13-14, now how i will claim the TDS ?

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please let me know in details

Thanks

We are registered company and we recived work contract service. Our subcontractor raised a Invoice for Rs.100 and charged ST on Rs.40(4.944%). We remited to ST Dept on Rs.20(2.472%)(50% as a service recipient).Now, how to show this transaction in my St-3 and whether we need to show the Rs.60(Non taxable) in our ST-3.
please explain with the ST-3 excel utility.