I HAVE PROVIDE OUR SERVICES TO AUTO MOBILE INDUSTRY AND SUPPLY MAN POWER FOR MANUFACTURING PROCESS AND CREATE BILL ON PIECE RATE.
IS IT COVER IN MAN POWER SUPPLY OR NOT?
IF NOT THAN PLEASE INFORM WHAT TYPE OF SERVICES COVER UNDER SERVICE TAX .

Dear Expert

Assessee is Central Government Employee and staying in own house, working in same city. He is having Housing Loan ( House purchase )
He received HRA.

my question is he is eligible to claim exemption of HRA? or claim only Housing Loan Interest and Principal?

My boss has proprietary ship and we filed IT returns, received IT refund from Dept.
But the problem is in the Cq metioned as MYBOSSNAME_PANNO_BANKACCOUNT.

But we dont have account in the name of myboss, we have account on that bank in proprietary ship name.
can we deposit the cq .
pls suggest us.

Thanking you

Sir,
What are the Applicable amendments in 3rd & 4th Paper of CA Final for CA Final Exam Nov. 2014.
Please help sir
Waiting for your reply

Dear all,
can i e-file Return for the A.Y.2012-13 now?

Dear Experts,

Please advice on the following.

I have invested 50,000 in FY 13-14 and claimed the deduction under 80C for FY 13-14

. Now if above 50k is still eligable to get dedction under 80C even for for FY 14-15 if I keep invested even the FY 15.


Regards

hi frnds,

hi have completed SA and my ca final attempt being in nov 2014.

i want to practise practical questions but find practise manual insufficient.

kindly provide me link or attached files to practical questions on SA.

thanks a lot.

Dear sir,
Suppose in invoice the type qty are showing like this..
1.qty-A-5
2.qty-B-10
3.qty-C-5.
But they received like this
1.qty-A-5 2.qty-B-5 3.qty-C-10.


Any how excess qty of c will replace the aty A.
BUT THE THING IS COST IS DIFFER.
HOW SHOULD I TREAT.

Dear sir,
NOw iam doing vouching for purchases.
The thing is Accountants are entering the entry on delay.
Suppose invoice date is 25/06/13 but they entered entry on 13/07/13..
Like these happening for all Vouchers..
As an Auditor how can i Report that,is their any provisions related to that .
up to how many days we can excuse them...
Please do the needful.......

Hi

My client has made CST sale against C form (2%) in the month of march 2013, but he got his VAT/CST registration in the month of April 2013.
Now he got C form from the parties to whom he made sale in March 2013.
Now what should we do while filling return-
we should include that sales in our April-june quarter or ignore it?
Please reply on urgent basis