we have service tax bills in year 2013-2014 and cenvat is not taken in return filed for the period 2013-2014. can we take cenvat credit in the period april to september 2014? whether showing credit in the column of the april month in the st3 return will be sufficient compliance to claim cenvat credit. we do not have any liability as on date and want to carry forward the same.. also the rule of 6 months is applicable from 01.09.2014. So if we show all out cenvat credit in the months upto august 2014 can we get cenvat credit for entire earlier period?

Sir
TDS has been deducted in the FY 2014-15(August 2014) on service tax for the bills/invoices raised in the Financial year 2013-14.
Example: Invoices raised for Rs. 35,00,000 service tax of 4,32,600 in the FY 2013-14 but they have deducted the TDS of Rs. 3,93,260 for the total FY 2013-14 in August 2014
please tell me that recent circular of TDS not to be dedcuted on Service tax will be applicable in this case

We are uploading ROC returns for FY 2010-11.
The query is whether Companies Act, 2013 will be applicable on it or not.
Further, are we required for filing MGT-14 & other forms for the same year.

Please guide.

Post the changes in Section 54 in the recent budget, I have the following query :

I own a flat in a housing Society which has over 200 members. The Society is under redevelopment by one of the top 5 Developers in Mumbai. As per the terms of the Development Agreement each member shall get double the area that he currently owns post redevelopment. Hence I am eligible for 2 independent residential units in the redeveloped Society in lieu of one. These 2 units may be on different floors.

Will there be any tax incidence on the allotment of these 2 units?

If yes how will the same be calculated?

Can someone pls revert.

Dear sir,

In my office ex-staff theft my PAN card and registered the same as individual subcontractor. After seeing my Form 26as I came to known that my PAN card was theft and misused. In my Form 26as,under 194c he earned Rs.4 Lakhs. I am an employee in public limited company and comes under 20% tax slot(192 section).

I have shown my Form 26as to one of CA and he told that I have to pay Rs.80,000 (As company deducted 2% ) nand for balance 18% I have to pay because as Iam salaried employee with 20% slot.

I have contacted the deductor and told my story and misuse of my PAN by ex-employee.We have contacted the ex-staff and he told that he will make the revise TDS and he had submitted his details to the deductor. The deductor (CA) told that he had make revised TDS and it will reflect in my Form 26as after 15-20 days. CA of the company had advised that to return my salary(sec:192) and after 20 days the the amount showing Rs.4 Lakhs will be nullified.

Please advise us that if the revised TDS reflects in my form 26as then it will be good but if not what action (legal/police)can be taken against ex-staff and deductor company(registered my PAN without checking any credentials).

Please help me in this regards as after 20 days also my form 26as not updated.

Regards

Krish

Is Form 107 is required to be filled along with Form 108 in case where a student has not taken excess leave but his principle has shown few days extension in examination form of CA Final

could i please get the amendments of the information technology which is applicable for the ipcc november, 2014

I cleared ipcc yesterday..I hav scored in audit 46, in itsm 44 & in accounts 73..but now I'm tense about how to score in theory subject in ca final.?theory subject is my weakness.

What is Member in charge in Form 108?

If principal and manager is same then what is to be written???

ONE RETURN OF A Y 2014-15 WRONGLY SUBMITTED THROUGH SOFTWARE IN AUGUST, DUE TO TECHNICAL REASON THAT WANT TO FILE RETURN OF A Y 2013-14, AFTER FILLING ALL DETAIL OF 2013-14 I WANT TO SUBMIT IT ONLINE, BUT SOFTWARE OPEN THE A Y 2014-15 & RETURN SUBMIT WITHOUT FILLING ANY FIGURE IN RETURN FORM & ITR V SHOWA ALL FIGURES AS ZERO ZERO ZERO. SUGGEST WHAT TO DO CAN I SUBMIT IT MANUALLY OR ANY SUGGESTION