There is an addition on account of cash deposit of Rs. 1882000 into bank. Now our case is before CIT A. On what grounds we can save our client. Assessee has actually borrowed money from his relatives in cash in year 2013-14.

Conveyance paid to Contractual Staff?

If we paid fixed Conveyance is taxable ?
If we paid Conveyance reimbursement upto 1000 on actuals is taxable?

Please guide me to identify good sources of study material from where to prepare for .ca final group 1 I want to clear group 1 in one stroke in Nov 2017 only anybody who has cleared group 1 please share experience please. Thanks

Dear Sir/Madam

I want Know What is Bank Reconciliation Statement? Why Should we prepare this? and How to prepare Please let me know?

This is urgent requirement

Regards

Company issuing shares and receipt from a person aggregating to Rs.10 lakhs or more in a F.Y. for acquiring shares are reqd to file Form 61A

1. Receipt denotes cash or any other mode
2. Company means private ltd or public or listed

Please help..its urgent

A company which being established in India, started a partnership Firm in USA. For the Smooth running and marketing their product they appoint a staff there, but the salary was paid out of the receipts in India, whether the company should deduct the tax on the said salary payments u/s 192 or payments to NRI u\s 195

Two separate companies are there one company locate in India and other Company located in abroad but the Companies have common directors. Indian Company provided services to the foreign company. Please let me know whether it will come under Export of service or not?

I have applied for PAN card through utiitsl.com. I have sent voter id as DOB, Address and id proof.
But application is withheld as they don't consider voter id as DOB proof.
Now i have sent pension pay order through mail.
But every time when i try to contact them on either ph remains busy or they don't attend the call.
Don't know what to do?

Dear Experts,
pls clarify... what will be impact of GST on Excise. after GST will Excise still be levy or not,

Thanks
Arjun

i received a novice from sales tax office for year 2013-2014 .... some of the suppliers posted my entry in non tin customer although i had my vat tin number...this is common problem many of them r facing....so i want to ask is is it compulsion to revice them from 2013-2014 or their ledger extract duly stamped n signed can also b submitted.....problem is suppliers ca r advising them not to give one by one for revising j1..gather n give once of all customers....but subbmission dates r different of different customers...what can i do plzz guide me properly......some suggested me to get revised from partys ca and some gave opinion that get ledger extract from ur party...am totally confused as i have to submit till 4th june..