Dear dudes, I recently completed my CA IPCC . And I want to crack CA Finals in first attempt which will be held on 2018 may. I don't have much money to pursue any coaching classes in Bangalore. Can I opt for self study.. Does it possible to pass while doing my articles as usual subject to the preparation holidays of 4 months. We will have Saturday Half day and Sunday full Holiday. Can you please suggest me the possibilities.... Thanks in advance

We are paying commission to our sister concern located in foreign country toward
service rendered to us in india. In this case can we are liable to pay service tax on
commission & liable to pay TDS.
Sir this question this question guidance is urgent sir ,because payment to party is
to be made.

You are requested to pl.guide us.

Thanking You,

Regards
Rajkumar Gutti

hi i wrote icmai exam inter group -2 on December 2016 and i got result on feb 22 i scored operation management - 57, company accounts-54, indirect tax-41 and costing - 31 shall i apply revaluation.. please guide me what i have to do

is there any tax liabilities arise due to old 1980 house received through father's will and now sold 2016_2017 & again new house purchased after that old assessee​ is senior citizen my question is after calculating capital gain tax,new house purchased amount is how claimable as deduction from this capital gain

SIR

PLEASE LET ME KNOW WHERE & WHEN HARD COPY OF EXCISE RETURN SUBMITTED , IF MY EXCISE RANGE IS RAJINDER PLACE.

& ALSO THE SAME ABOUT SERVICE TAX RETURN.


THANKING YOU

MUKESH K SABRI

bike sold above 10 Lacs outside India(export) will we deduct TCS on the same?

Dear Experts ,
we are trade union & pan is registered under Association of persons. My query is that we are paying office rent to 2 co- owners Rs 20,000/- from feb -2018 for block A & Rs 20000/-for block B . block A is owned by Mr. X & block b owned by Mr Y. leave & licence agreement registered in the name of AOP & Mr X & MR. Y

Shall we deduct the tds or not if yes under which section 194I or 194 IB is applicable

Please its very urgent

Hi Friends,

One of my client is having following incomes;
1. Salary
2. House Property Loss
3. Presumptive profits u/s 44AD
4. Transport business u/s 44AE
5. Income from Partnership firm.

I was using Winman Software and they suggested me to file this return in Form ITR-4 instead of ITR-4S

Later once the eturn was processed by CPC the client received a mail telling that the return is defective due to non filling of Profit and Loss account and Balance Sheet. Since the incomes were all presumptive, there is no need of filling out P&L and BS. Can you please advice me on this?

Dear Sir,
Pls clarify can we avail the ST cenvat credit of pervious FY in existing FY. I.e. mistakenly i had not availed the ST cenvat credit of telephone bill dated 10/3/2016. Can we avail cenvat for ST payment of quarter 1/1/2017-31/3/2017?

Regds
Anuj

An assessee, an electrical contractor have been filing ITR4S for last 4 years upto F.Y. 31.03.2015. but this year’s filing i.e. FY. 2015-16 (will file within dt. 31.03.2017) it is seen he has a commission income along with his old electrical contractors incomes. He is not maintaining his books of A/cs & his Gross receipts around Rs 35.00 lakh & commission income Rs. 170000.00 and as per 26AS TDS deposits are u/s 94c & 94H during Apr 15 to Mar 16.

So please guide if this year he will file ITR4S or not ??