My company has taken a consultancy service on 1.07.2010 from a associated enterprise of australia.
But the company has made a provision for expense in March 2010.
Company reverses provision for expense in March 2011

company has made the payment to associated enterprise on the basis of actual booking of bill which is booked in july 2011 and company has paid the service tax in the month of ju;y 2011.

Now the service tax department is demanding intrest for 1 year for the period from march 2010 to march 2011 on the creation of provision of expense.

On the other hand I am arguing with department that in the present case I have made a reversal of provision next year therefore ultimately no service tax is payable by the company and thus no intrest will be payable.

Plz tell me whether Intrest will be payable or not. Plz give reply with appropriate reason...........

Sir,
i have filed a TDS return on 15th of this month..then due to some mistake i downloaded the consolidated statement and filed a revised return on 24th may...now my query is can i download Form 16A for the revised return?? because today morning when i was making request for 16A of the corrected statement, the system was saying token number is not valid for the regular statement...i want to know if there is any other procedure to request 16A for the TDS Revised return...
Thanks in Advance

One person already have PAN Card of resident of India. Now he is abroad since last 10 years now he want to need file return as NRI.

Now my query is whether he need to take NRI PAN again or simply file return selecting non resident status.

Dear Sir,
My Registration no is WRO0482989 I Have entered into Direct entry Scheme and i Have Registered on 10 oct 2012 But while checking online the Articleship Status is Showing no records Found Please help me

Hi,
One of the employee worked in the co for April and May as consultant and we deducted 10 % (60000 @10%) Rs. 6000 and from june onwards he will be working as regular employee. So now june to march his taxable income is Rs 4 lac and we need to deduct income tax on his salary. please guide me

swamy

Can anyone plz help me to get object clause for the Mobile manufacturing and trading companies

Respected Sir,
I want to register partnership firm in Pune.
I want to know is there any way to register firm online. If yes what is the Procedure and please let me know what all forms/documents we need to submit along with stamp paper and partnership deed for Registration of New partnership firm.

Thank You.

DEAR EXPERTS

I WANT TO LEARN BACK CALCULATION OF THE FOLLOWING ENTRY

IN MY BOOKS FIXED DEPOSITS CLOSING BALANCE RS. 2838909.00

AS PER BANK CLOSING BALANCE 2962237.00 (WHICH IS INCLUSIVE ACCRUED INTEREST MINUS TDS @ 10%)

DIFF IS RS. 123328.00

HOW TO CALCULATE THE INTEREST OF FD AMT. AND TDS @ 10% AMT BY BACKCALCULATION
I HAVE TO ENTRY INTT ON FD AND TDS RECEIVALE IN ACCOUNTS AS BANK HAS NOT PROVIDED FORM 16A UP TO NOW.



PLEASE ANSWER

i have registered for ipcc in jan 2010.and i skipped my last two attempts consecutively i.e.,nov2012&may2013.am i eligible for exam or i have to re-register.please give me a suggestion.

Hi,
Normally, a special resolution is passed at the General Meeting for alteration of MOA and AOA and form 23 filed with ROC
A private Companies AOA stipulates that an unanimous resolution is needed for alteration of MOA and AOA.
In this case, whether form 23 needs to be filed