Sir,
if we want to change the grouping in the financial statement for a particular item
Then should we change the grouping of the same item in the corresponding financial statement of the previous year....?
Please Suggest...

When can the service tax paid by the service receiver on reverse charge basis be claimed?

1. When the bill for the service is paid; or

2. When the service tax is paid to the government?

the audit report for f. y. 2012-13 is to submitted online alongwith return. suppose audit is completed before due date but return is pending for some reason. what will be the due date for filing of audit report?

Hi,

We are paying rent with service tax to the customer for space provided to our machine,we are dedcuting tds on Rent amount, from July'12 onwards they are charging service tax on water & Electricity charges whether we have deduct tds as per sec 194I Or sec 194C, if u/s 194I then we have to deduct tds on base amount.

Pls confirm

DEAR SIR,

A COMPANY\FIRM NOW SERVICE PROVIDER BUT IT KNOW THAT THEY CROSS LIMIT RS. 10 LAKH.WITHIN TWO OR THREE MONTHS
IN THIS CASE IT IS LIABLE TO PAY SERVICE TAX ON RS. 1 TO 10 LAKH.

Dear sir,

My quiery is company is started on 01.05.2011 Rent they paying Rs 10000/- PM. but IT returns are not filled. what are necessary documents are required to get TDS/TAN No and how to calculate TDS From which financial year onwards & how much penality to be paid

Please clarify

Thanks & Regards
Dilip

Dear Experts,

can someone provide me the latest checklist
of the Internal audit of a private manufaturing company

Hello sir can explain me what is the core accounting how will use in accounts system.

Dear Sir/Madam,
I want to file ITR 1 for A.Y. 2011-12.
for that i have paid SA Tax Challan also, but i m unable to upload ITR due to late file.

Can anybody help me for this matter??

What to do for SA TAX Challan which i have paid??

will i able to file manual return??

Sir,
I am a house wife and wish to answer CA final group 2 as i have already cleared group 1 many years ago.Can you suggest the best books that I can study from in all subjects and any online coaching classes or CD/DVDs that are available in the market that will help me to clear this group.