I WOULD LIKE TO KNOW THAT WHEN WE ARE FILING A FIRST VAT RETURN FORM 231 OF A NEWLY REGISTERED PROPRIETORSHIP, WHERE TO ENTER DETAILS OF RS.25000/- PAID AT THE TIME OF VAT REGISTRATION . AS WE PAY THE ABOVE AMOUNT BY PAYORDER WE DONT HAVE ANY CHALLAN DETAILS REGARDING THE PAYMENT.
PLEASE HELP BY GIVING FULL DETAILS OF WHERE TO ENTER THIS RS.25000 SO THAT WE CAN CLAIM CREDIT FOR THE SAME.

Whether Indiviual is receveing rent of rs. 12lakhs is liable to pay service tax.

whether any exemption while calculating the taxable services.

Hello everyone,

one of my client has turnover of Rs.80 lacs in the previous year 2012-13

his net profit is 500000 (<8%)

he do not want to opt 44AD because he wl have to get his accounts audited.

My question :

can i file his return in ITR4 form without getting books of accounts audited ?

waiting for the views of the experts.

Sir,
I have completed my articleship and had recently given exam of CA-Final. I want to work from home on assignment basis but I have no experience apart from articleship. I want to know what amount of remuneration I will receive?. So, kindly help me out

I have received 4 quarterly TDS certificate Form 16A from the bank on interest that I received from them. The Q1 and Q2 were taken from NSDL with a 6 alpha character certificate number and when checking at NSDL they matched. However, the Q3 and Q4 are given from TRACES and we cannot verify as the utility at NSDL accepts only 6 characters and the traces certificate has 7 characters certificate number.

As the system seems to be changed to Traces, do we have to ask deductor to re issue the Q1 and Q2 certificates from TRACES as they were issued from TIN at that time? Will the system accept the 6 digit certificate number if bank does not reissue from TRACES.

Dear Sir,

If Cab Service Provider, not provide his PAN no. and the yearly agreement amount is Rs. 50000, less than Cut off limit of Rs. 75000, at which rate TDS to be deducted, also plz. suggest applicability of reverse charge mechanism of the service provided by cab service if PAN no. not available.
(howz the service tax retun submit without the pan no. of service provider)
regards

Hello sir,I completed my 9 months of articleship and I passed my both group of IPCC as well as I completed my GMCS1 and as per formality I filled form 103 and 102 for starting my articleship but now I think to get ATC because I want to stop my articleship for period of atleast 5 months because I have some personal reason so in this case can I go for ATC and continue my articleship after 8 months as per period....

anybody could u please tell me that if i have registration at new Delhi so whether can i do my itt & orientation at Lucknow centre or i have to do it from delhi itself and as i'm doing graduation (regular ) from lucknow so can i come to delhi for itt training will it raise a objection during articleship ...pls help me it's urgent

HELLO SIR,
I WANT TO KNOW WHETHER THE PERSON, WHO FILED THE RETURN THROUGH ONLINE, NEED SIGN ON THE ACKNOWLEDGEMENT IN A.Y. 2013-14

I would like to know can i Issue 'C 'Form for MAterial Handling MAchinery / Equipment to be purchased for Material Movement , Movement of Semi Finished / Finished Goods etc inside a Factory Premises. .