Being a CA article , How should one prepare return of clients ? what details should we need to ask, what supportings should we need to check?

I had Purchased a Motor Cycle in 2014-15 in my personal Name. How will I show the Depreciation in Profit & Loss Account, and Balance Sheet. Will it effect my Computation Sheet.

Dear Sir,

We are resellers of Microsoft Software (E-Licenses). We are billed by the distributor and further we bill to the customer. Distributor charge us ST and VAT both on the software as it is service and product both. We have checked it is the same way in other part of the country. however once of our client has marked a mail mentioning that

"Under Section 93 of the finance Act,1994,so much of the value is exempt from taxable service
As is equal to the value of goods and materials sold by the service provider.
(Notification no.12/2003 ST dtd.20/06/2003 effective from 01/07/2003.

If service tax is not leviable,then as per Notification no.12/2008 CE dtd.01/03/2008 read with notification no.
49/2006-CE dtd.30/12/2006 Excise duty at the rate of 12% is applicable on off the shelf software under tariff heading 8523.

As S4U does not have excisable turnover so the excise duty is also not applicable."

Please suggest need your help

If the address for correspondence is the address of registered office of the company, then following attachments are mandatory:
1-Proof of office address
2- Copies of utility bills that are not older than two months.


I am going make my own house as registered office. What could be proof of address then?.

what if I have a rented property and wanted to make it registered office, rental deed cannot be made because company is not in existence.

Can anyone pls tell me ..whether CA final corporate & Allied Law book by Munish Bhandari sir for may 2017 attempt is available in market or not & can it be ordered by courier ??

IF person got name approval after filing INC-1 but this name is available up to 18.02.2017 . he want to reserve this name for next two months as not able to file other forms. what process/forms/letter we need to follow for reserve same name in future.

Sir,
I filled approximately 600 ITR's in a year. While registered clients pan number on income tax web site, ask for mobile number and e-mail id but registered only 10 pan numbers on one email id and mobile number. This year I had create 16 new email ids.
I'm not a qualified ca or licence holder laywer but pg in taxation law, so, doing practice.
Please suggest, what can do to resolve this issue ?
regards

Hi sir,
I am CA student persuing IPCC.I
had registered with ICAI under CPT scheme.And six months ago I
converted it into direct entry.And joined articleship.I had to
terminate articleship due to family issues.I have tried to contact Icai
Chennai help desk.But I didn't get any response. My registration number is
SRO0358916.
I have not received any intimations of either articleship registrations
or termination from ICAI.And when I checked with my Principal CA's
membership ID Number I couldn't find my name there.Now I want to appear for
2017 may exams.Could you please check my current registration status?Could
you please
help me in this regard?
I kindly request you to give your feedback on this.

Thanks
Shalomon 8289870913
Trivandrum

Sir, i would like to know what will be the hsn code and migrate process of service tax professionals who covered under 194J

Hi Sir,

One of my known has got in notice U/s 245 from income tax for AY 2015-16. actually he reported his GTI 422664 and deduction 140810 and in this way total taxable income is 281854. and paid tax on it RS. 1221.

Now the income tax demand for outstanding approx 19k. actually the officer calculated tax on 422664 and did not consider the deduction. however our return is ok but it was filled in Manually.

Pls suggest how can I response on that. need your urgent help.

Thanks in advance.