Dear Sir,

I took new registration for service tax for a pvt. ltd. co. in Jan '14 but forgot to file ST return for the Fin. Yr. 2013-2014. There was only 1 credit entry but no output tax for the said year.

What is the most suitable course of action I can take now.

Thank's & Warm Regards

in one of our company, all the income are exempted income and no interest expenses. so the dis-allowance u/s 14A will be 0.5% of average investments. but the problem is dis-allowance is of Rs. 1,00,000/-. but total expenses in the books are Rs. 30,0000/-. how can be dis-allowance more than actual expenses incurred? please guide me in the matter

What are the procedure of forming a new company worth capital of Rs.1 Lakh and what is the total cost?

please suggest me a book for information technology IPCC NOV-2014

Dear Sir

can private company registered under company act 1956 takes non refundable (non repatriation basis)amount from a foreign citizen (not(NRI /PIO)/OCB) without bearing any interest
and Company is not issuing /allotting any type of security or capital

if yes
what is reporting requirement of RBI in this case


Sir Pls Advise me i am very confused to sole this matter

As per- 'Frequently Asked Questions on, supply of certified copies/inspection of evaluated answer books':-

'9. I applied for certified copies of my evaluated answer books and received them. I notice that the marks awarded on the answer books are different from the marks on my mark sheet? Why is it so?

In terms of Regulation 39(2) of the CA Regulations 1988, the Council of the Institute may, in its discretion, revise the marks obtained by all the candidates or a section of candidates in any particular paper or papers or in the aggregate in such manner as may be considered necessary, for maintaining the pass percentage provided in the regulations. The term “section” used in the above mentioned Regulation refers to the category of the candidates whose answer papers are valued by an examiner and such other category of candidates as may be specified by the Council. Marks awarded on the answer books are the marks given by the examiner, based on the actual performance of the candidate. Marks given on the mark sheet include marks awarded in terms of Regulation 39(2) mentioned above.'

I would like to know what exactly means by ' for maintaining the pass percentage provided in the regulations', What is the pass percentage been referred above?

how can I score gud in law ipcc??? plz tll

I want to know what steps should be taken by a student, if he clears few papers on re-verification and inspection of answersheets, meanwhile already applied for upcoming exams for those relevant papers.

Dear Sir

Our co has booked the exhibition stall of Rs. 150000, and deduct the TDS under section 194 C and filed the return. But actually TDS deposit under section 194 I (RENT) instead of 194 c. What should i do, submit the balance amount tds or not??Plz suggest me??

I,neharika goyal cleared CA final in may14. i lost my itr certificate & i have posted query on e-sahaytta too but they said to email on nrocct@icai.in. I have email them but no response has been received by me yet.please reply me how i can re-issue my itt certificate.??