I AM DOING IPCC ALONGWITH ARTICLESHIP WITH CA FIRM. I ALSO HAVE AN INSURANCE AGENCY IN MY NAME. IN THIS REGARDS I HAVE TWO QUERIES:

1. I CAN CONTINUE MY INSURANCE AGENCY ONCE I WOULD CLEAR CA FINAL.

2. I CAN FILE MY INCOME TAX RETURNS SHOWING THE COMMISSION EARNED FROM INSURANCE PREMIUM ALONGWITH THE STIPEND RECEIVED DURING MY ARTICLESHIP FROM CA FIRM.

Please guide me...
A, a service provider, raises an invoice of Rs. 5 lacs for providing a taxable service, out of which Rs. 4 lacs is towards procurement of consultation charges(which is payable to B). A charges service tax only on Rs. 1 lac. B has also charged service tax on his invoice of Rs. 4 lacs, A wants to take credit of tax charged on Rs. 4 lacs by B.

Please guide me whether the above transaction is as per the provisions of service tax law.

Hi,

I have made a stupid mistake of selecting the assessment year of 2011-2012 instead of 2012-2012 in advance tax of challan details :(-

My second mistake is , i have requested a rectification process thru online without mentioning this :(-

Now, i really really some one help to solve this issue.

Please guide.

Many Thanks ,

Baskar

Please Guide if Depreciation is applicable on Gold & Silver.

Thanks
Regards
Siddharth M. Shah

Maine School of open learning , Delhi university se B.com kiya tha...2.5 years ho gye hai ...plz tell me Degree certtifice waha ja kar lana hoga ya ghar pe aa jaayega . kyunki mere address change ho gya hai. My state is changes. plz. tell me degree waha jaake laane hoge . ??

Hi Expert
I want to know what are the deductions available to Mla apart from deduction U/s 10 (17)

I hv just completed graduation(b.com)from Rajasthan University with 68% marks in aggregate...
I am also pursuing ca final and my attempt is due in nov.2014..but my ultimate goal is to Become an IAS Officer...
What should i do now after graduation alongwith my CA course that would help me in my IAS Studies also...
I am thinking about doing LLB....
PLZ suggest me....

I have paid self assessment tax of 16000/- on 25.6.13 for ay 13-14

do i have to calculate interest under sec 234b for default in paying tax before 31.3.13 for 3 months ie upto june or 4 months ie upto july.

pl advise which is correct

16000*1%*3 or 16000*1%*4

SIR,
I HAVE CONVERTED FROM PCC TO IPCC. I CAME TO KNOW THAT MAXIMUM ATTEMPTS LIMIT FOR IPCC REGISTRATION IS 4 YEARS WHICH MEANS 8 ATTEMPTS. DOES IT APPLY TO PCC TO IPCC CONVERSION STUDENTS? IS THERE IS ANY OTHER RULE LIKE THIS APPLICABLE TO CONVERTED STUDENTS. PLEASE KINDLY LET ME KNOW......

Dear Sir
i am working as a accountant in Govt Office we offered one NGO to Serve a 10 employe as a contract basis we give 11OOO per person as a salary to NGO i.e 10*11000.. but our head office issused circular that have to deduct PF,ESI,PT,ST,IT so plese help acctually who have to deduct taxes & How plese give with example