A person has salary and commodity profit both. In which ITR form these both needs to be shown.

Also in the new ITR form where to show the commodity profit i.e. speculation profit.

R/sir,
if machinery purchase for the year 2012-2013 as below-
1. as on 2/5/2012 machinery is Rs. 50000 and duty is rs 6000+120+60 then can claim full cenvat or not in this year?

2. as on 14-3-2013 machine is rs. 10 lac and duty is rs. 120000+2400+1200 then cenvat can claim full in this year or not.

in case of unregistered service provider, a company need to pay service tax on the basis of 12.36% of (25% of invoice value), but to provide for the liability in book what entry to be pass?

SIR, I REGISTERED MY ARTICLESHIP SEPTMBER 12, SO WHAT IS MY CA FINAL ATTMEPT ?????

if manpower supplier charges in his bill service tax 12.36% insted of 3.09%. what is receivers liability. should receiver pay service tax 9.27% or what.

In Salary taxation, Tax is to be paid on Due or paid whichever is earlier


Now fact of case is as follow

Mr.x working in YS ltd. Salary 10 lakh p.a
Now company has not paid any salary for last 6 months and now company is seized by revenue department and other auothrities and director have filed insolvent application.

Company has paid TDS on due amt although no salary has been paid to employees for last 6 months

Now My que are as below:-

1) Is mr.y has to declare my salary as per form.26 or he can declare as receipt and claim tax refund?

2) Is he is liable for payment for tax on salary not receipt at all?

During last months he has recd on pieces of income like 10000 in Sep nd 15000 in Nov...So how to divide that amt in different components of salary like HRA da...?

SIR

MY CLIENT WANTS TO AMMEND THE DATE OF BIRTH MENTIONED ON PAN CARD. KINDLY TELL ME WHETHER A CERTIFICATE FROM GAZATTED OFFICER WILL SERVE AS PROOF OF IDENTITY AS WELL AS PROOF OF ADDRESS FOR RECTIFICATION OF D.O.B. ?

WHAT IS DEPRECIATION LOSS???

Sir
I am facing a problem in filing DP1 Form
There is a column 12 where %of GTO is required to be filed.
Therefore, where there is requirement to file % of profit or anything else.
Kindly resolve my query.

Dear Sir
Is the resignation letter as a partner of CA firm is required to be addressed to The Institute and copy to the firm ,Kindly clarify.
regards