we try to file form itr-4 for the a.y : 2014-15, in the form details regarding tds is including unclaimed tds, our query is can we utilise the last previous (2011-12, 12-13 year tds in the a.y 2014-15 which is not claimed in last years ?

pay service tax under RCM ,if company receive
service from Advocate ,advocate firm register as a proprietorship firm , and service receiver is company.

Can any one help me about Provisional DIN. I am going to file DIR 12 but I am confusing about Provisional DIN because as per new Co Act provisional DIN can not be utilized till the DIN is confirmed by the Central govt. Whether DIN generated on challan of payment of DIR 3 (for allotment of DIN) is provisional DIN or Original DIN? Please Clarify


Thanks & Regards
Kundan kumar
CA FINAL
E-mail kundankarnal121@gmail.com
Mob. 9953971785

I WANT TO KNOW ABOUT THE DETAIL PROCEDURE OF SECONDMENT IN ARTICLESHIP.

I have long term capital loss in equities, can I claim it as business loss along with Equities trading and F&O loss. Please suggest If I need to use ITR 4; can I do it for myself or should I contact any CA firm to do for me (Since the Turn over is less than 1 crore; No need of Audit). Please suggest.

sir,
if is it possible ?. PLZ PROVIDE US THE JAVA SETUP (JRE-1.7)REGARDING ON LINE FILE ON ITRs. my laptop has windows 8 ,with installation detailsPlease tell me the procedure of on line filing of ITR-4 BY JAVA SCRIPT

Sir, can i take transfer from vapi to navsari in second year on the basis of change of my address. What is the procedure of it? Pls reply

An assessee having turnover of Rs.10 crores from trading activity and also owner of 4 nos. Dumpers used in transportation of its own materials and also hiring such dumpers.
my question is that is it possible to show income from Dumper u/s 44AE as a separate business activity and not to show such dumper in audited balance sheet of trading activity, because assessee don't want to claim depreciation on such dumper in audited financial statement of trading activity.

Hi
Friends


Is it CTO Correct?????

in my organization VAT assessment completed for the FY 2010-2014.


all records are maintained and submitted are good there is no difference as per books and VAT200&213.

CTO raised demand relating every year closing CCF VAT available in VAT Return .

is it required to pay CCF VAT amount as on 01.04.2014.


Give me suggestion there is only 7 day time for any objection.

1)Can CCR be booked on Service Tax paid under Reverse Charge if Abatement is availed. e.g.Total value of Works Contract= 100cr
service portion 70% of 100cr= 70cr
Service Tax on 70cr = 8.652cr.
Can credit on Rs 8.652 cr be booked??
OR
If service Tax is been paid on 100cr, Can credit on Service Tax paid on 100cr i.e, 12.36cr be booked??

2) And what about other items like GTA, Renting of Passengers Motor Vehicles etc covered under RCM.