please tell me the service tax rate applicable for November 2016 exam. Also please send me any pdf notes related to indirect tax amendments for Nov 2016 exam
Answer nowwhen we are preparing cash flow or fund flow why we add non cash items like depreciation , loss on sale of machine ,fictitious assets written off value
Answer nowrespected sir,
whether , cash flow statement forms part of books of accounts (as per sec 44aa ) or not .please discuss.
the AO s are aking to produce cash flow statement at time of scrutiny in respect of cash deposits made in bank account.. in my opinion if once get immunity from sec 44aa (if we declared income under sec 44ad ), we need not to maitain cash flow statement also.
please discuss
giri advocte &tax consultant
I have filed the income tax return after due date and not get refund due to wrong account no. in itr now how i can change my account no. and get the refund.
Answer nowsir
we have filed income tax return for AY 2009-10 and the same ITR 1 was processed and the refund was determined and sent through cheque , since assessee vacated the house , refund cheque was returned to ITO Chennai . We have approached Income tax office Chennai through various letters there was no updation . kindly help me with a solution.
sir plz provide us the important question of advance accounting
Answer nowdear experts, if an assessee has charged service tax during financial year 2015-2016 and deposited the same. now if in a y 2016-2017 assessee wants to claim exemption limit based on py turnover I.e. below rs 10 lacs ,can he do so..or now in ay 2016-2107 he can not claim exemption because he has already charged service tax on bills in a y 2015-2016 ( I want to clear whether exemption is one time or it depends on last year turnover) please suggest , confusion has arises due to difference in opinion of different persons. Thanks Ashish Saini
Answer now
I am holding COP since last 2 years but i have no firm registration number? My question is First Can i sign Audit Report like Tax Audit, Balance Sheet etc without firm registration number? Second, Can I train articled assistant under me even if i have no firm registration number? Please help..
Answer nowsir, i was filled form pas-3 in july 2016 for allotment of share accordingly on mca portal companies paid up capital has been increased but now i have filled form AOC-4 when AOC-4 get approved on mca portal the paid up capital of the company reduce to paid up capital before filing pas-3.
Answer now
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
indirect tax amendments for Nov 2016