Sir

I fill Income tax return for my auditable assessee. But his tax Auditor is different CA. Now, his tax auditor has given Tax Audit report in manual form for the A.Y. 2013-14 which is yet to be uploaded on IT department website.
My client wants me to upload his ITR from manual 3CB & doesnt want me to wait for his Tax Auditor to upload 3CB. Kindly suggest whether can i file ITR before uploading of 3CB ?

A Proprietary concern provides materials and service (Works Contract) to Pvt.Ltd. companies and levies service tax at 12.36%.
The invoice amount is received and Service Tax is paid to the Dept.

My question is should service tax have been levied at 6.18%?

If Yes, since full amount (12.36%) received from the customer is paid to the dept, what happens next?

I m an Auditor for a Society which is running Educational Institutions, There is uncertainity of Incomes, as the Students wont pay their Fee as and when it is Due. Thus considering the concept of Prudence, can i suggest to Account Receipts on Cash Basis and Expenses on Accrual basis??

To get Exemption U/s.12A, entity has to apply 85% of the receipts for charitable purpose. Thus if the organisation doesn't receive real Income in cash and Accrual entry is passed for Student fee receivable, from where should it satisy the 85% condition??

Early clarification is highly appreciated. Thank you

Dear Sir,
There is an assessee who runs dance classes and also partner in a firm. From dance classes his income would be around 60000/- and from partnership firm his interest and salary are about 2 lacs and share in profit is about 25000/-.

Which itr form would be applicable.

A new Company Form Act. Year 2012-13
there is no transection took place during the year Books of account reflect loss on account of Incorporation of company.
From 1st April Company take over the running business of a partnership firm where all the share holder of the company are the partner of the said firm.
the authorised Capital of the company is 25lac and the the total capital of the partnership firm is 2cr..

whether company issue share at premium for purchese consideration since all the partner are the all ready the subscriber of the company

can article take transfer in 3rd year.If yes then on please tell me the ground on which basis article take transfer.

Can we take input on the service provider who is lying as a creditor in our books ( not yet paid the service bill)

sir

My lip premium was due on mar 13, for that i have given chq to my agent and it is cleared in my bank on apr 13

so can i take lip deduction u/s 80c ?

Dear sir,

Do we need to file FORM No. 107 supplementary deed of articles in the FORM downloaded for institute website

or

can I print the same matter in a seperate Non judicial Stamp paper?

Pls help me its urgent

How should the ESI contribution of 1.75% be shown in Form 16? A friend gets Rs 10000 pm, his employer showed his salary as 10178 pm without mentioning anything about ESI contribution, is this correct? So the income under salaries will be 12 * 10000 OR 12 * 10178 ?