Dear Sir,
thanks in advance
i had issued 4 service tax bill having service tax 40000/- to my customer but bill lost by customer and i have filed my service tax return as on date 11/04/2013 and paid this 40000 amount to service tax department. now my customer is saying to issue these bill issue again fresh with current date (next quater). what is the remedy while 90 days for return revised is over and how can i claim these 40000/- if there is no remedy i will lost my 40000/- so please tell me remedy so that i can recover my 40000 bill.

thanks in advance

hEy i did my ipcc nd wnt to apper for cS also. plz tell me whatz d procedure??

I hav completed CA now i want to prepare for IAS exam.can anybody tell me Do we have to complete pre & mains of IAS in the same year. For eg. If we clear 2013 pre exam then we need to clear mains exam in 2013. Otherwise we have to clear pre again.please can anybody tell me in detail.can we take gap after clearing pre exam and how long

how much time does icai take to issue orientation certificates after completin orientation programme.m askin this cz i want to start articleshp as soon as possible n i cnt do unless i have both it certifct as well as orientatn certf ct.i have done my it trainingg a year ago

can remuneration to HUF katra and members be paid from the business income of HUF (say if HUF is the prop. of a firm)

A has sold his plot for Rs.50 lacs. Long term capital gain is 25 lacs. Now A wants to construt a house on the plot of B (Brother of A).
Query : 1. can A get exemption u/s 54 if he invests the required amount in the construction of the house?

Hello
There is one major doubt regarding ITR 4

While making P&L and Balance Sheet in ITR 4 in case of proprietor, do we include personal assets of proprietor eg. land, motor car, house etc owned by him although not used for his business.

Actually, 2-3 CAs said me that the ITR 4 goes by PAN number of assessee and not for his firm only, so while making P&L we include only business income and expenses, however, in Capital account and Balance Sheet we include all the assets of the assessee.

Please solve this problem

Hi all,
Our factory is at Himanchal Pradeshl. Our job worker is at Rudrapur ,Uttrakhand, . We are buying material from All over India, which is directly send to our job worker premises at Uttrakhand for Job Work, (Our purchase vendor raised the invoice as Buyer to us and consignee to Job Worker and in behalf of invoice material is directly dispatch to job worker premises job worker give his road permit of Uttrakhand for inter the material in Uttrakhand).
After received the material at job worker premises, we are issuing the job work Challan from Our Factory Himanchal Pradesh to Job Worker for Uttrakhand
With reference of our job work Challan, Our job worker transfers the finish material to our factory at Himanchal Pradesh , then we process it further Sale/Consume.
Now We want to know that what type of Taxes, Sales Tax Form and Intimation liability will raised for us and Job Worker

Sandeep
Himanchal Pradesh

We are statutory auditors of two private companies which have same director. The first company sells some products a much lesser price than it sells to other companies. (Only 5% of price to other companies) What will be 5he consequences ?

My IT Training is going on these days. i have passed ipc both groups in first attempt in may 2013. can i get myself registered in CA final Course before the completion of my IT Training???