I've passed ipcc both groups and doing articles along with bcom correspondence for which i've obtained permission in form 112.Is it possible to register for cs also in addition to bcom? If so should i submit another 112 form?
Last month i register in ACS, I was done my m.com, i want to know whether the exemption is there or not for module one (executive Programe)
I had filed IT return of a client on 30/01/2013 for A.Y 2011-12(Tax Audit Case). but i had already paid the net tax payable along with interest on 25/10/2012. Now i have got an intimation U/S 234 A to pay interest for that 3 months extra. but software didn't recognized any interest as the tax was already paid in October. whose view point is correct... please reply as early as possible...
Sir,
My friend aged 42 working in a bank wish to do CA course. It was his dream while he was in college however, he could not
take up the course. Days passed by but now he wish to take up.
The only hitch he faces when he goes for exam hall where he will in midsst of all youngsters...Kindly advise as to what best he can do...!!
Our compnay was register under GTA Service as service receiver but due to change in notification number 31/2012 now we are also liable to pay serive tax on manpower supplu and rent a cab services
My question is lst date offiling service tax retuirn is 30/04/2013 and I have not filed amendment form so can we file return without amendment in service tax registration and file amendemtn after filing service tax registration?
Dear All,
Pls clarify the WCT percentage and service tax percentage on total work contrct?
Thanking you,
I have cleared both groups of C.A. Final examination held in May 2012. The issue is that I have not received my PASSING CERTIFICATE yet as of 16/04/2013. I had received a letter from the institute on 14/12/2012 stating that my examination form did not bear my photograph and I was required to submit 2 latest photographs attested along with a specimen signature. I had promptly replied to the letter and sent all the details mention on 24/12/2012. Even after that I have not received my Passing Certificate yet. What should I do?
A company is under construction. it pays ROC fee & Audit fee.
Whether these expense shall be part of capital work in progress or revenue because these are not incidental expenses
Dear Members,
i have generated ST-1 with ACES department & not able to file same with Service Tax department with in 15 days & 15 days already expired.
I want to know the following the issues:
01.How to Generate New ST-1 ( if yes then Same login ID can use or new one i need to create)
02. If not possible to generate New ST-1 then what is the procedure i need to follow?
Kindly solve the above issue as early.
Regards
CA Hemanth
Hemanth & Associates
Chartered Accountants
Bangalore
Sir,
I filed my income tax return through online. when i entered all things and validated each sheet (ITR 4) then converted in XML file and uploaded successfully. Then only i found Rs.570/- payable shown. Then i paid through that amount and reflected in Form 26AS also.
Now shall i file the revised return and what section. i tried to file the revised return and asked the "Which section".
Please suggest the details enable me to file the revised Return
Regards
Ram.R
Courses simultaneously with articleship