Hi to all,
Please solve this query,
Is input credit can be claimed for the tax paid through Reverse charge mechanism for supply of manpower(75%).
And,Is 25% paid to service Provider is available for credit to the Service receiver.
I never used to file returns. So I have below queries :
1. For AY 2014-15.....I have two incomes
(a) Income from salary (b) Income from Insurance Commission
Please advise - under which head commission income will come, which ITR to be filed, and how deduction can be taken.
2. AY 2012-13 - I did not file ITR. There is refund of Rs. 5000. Can I file now and claim refund
Please advise
if we are not take the benefit of input service tax in last F.Y . on shipping bill can we take the same in current F.Y. if yes than plz what's the producer
Dear Experts, If any govt. employee received pension income as well received arrears during that year. Sane here he was paid lic for his son and wife. Can he get benefits in Sec. 80c.
what is exemption limit for the service tax to the small scale service provider?
I have cleared cpt june 2014 attempt... Now i am filling ipcc registration form.. I want to give both group... But in form 6 options are given.. I don't know which one to choose With atc, without atc, with article, without article... Please help me.. I just want to give both groups..
Hi to all,
Please solve this doubt,
If Iam paying rent Rs14000 pm For Apr-sep. Later it was increased to 17000pm for Oct-march. Since I thought it won't cross 180000 i didn't deduct for Apr-Sep. From Oct how much i have to deduct and is any interest is charged for that and how i have to treat for Quarterly returns.
I have completed one and a half yrs of my articleship. As I had a dispute with my principle I have taken termination and sent form 109 mentioning the reason as change of articleship. But termination form was not accepted by the institute. Mean while I have joined in another firm and sent 103 for re-registration. As form 109 was not accepted form 103 was also not accepted.
Now, as my termination was not accepted, if my former principal accepts instead of taking termination can I take transfer from the first employer to the present employer? In such case which form should I send and who will give me the final certificate of articleship?
Please suggest me sir.
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Regarding input credit