Hi,
I want to understand whether its compulsary to be registered under service tax for works contractar if the service provided is below the limit decided....
If not then how the invoices are to be prepared for works contract.. (i.e both Labour & supply are done)
SIR.
I HAVE FILED INTIMATION REQUEST OF PAST ITRs.... BUT ONLY ONE INTIMATION IS BEING SENT BY THEM....ALSO RECTIFATION STATUS IS SUBMITTED STILL NO ACTION IS BEING TOOK PLACE......FOR OTHER ITRS NOT EVEN INTIMATION BEEN SENT.
WHAT TO DO NOW?
hello experts, one of my friend not filed income tax return for the assessment year 2014-15. But he has TDS 13000 for that year. he want to file return now. can he file return now? can he file return u/s 142(1)? can he get TDS refund? or give me a suggestion.
Answer nowWhile preparing Balance Sheet as on 31.03.15 the position of one asset was as follows :
Depreciation @ 6.33% on S L M was provided on following fixed asset
Original Cost Rs.2,17,532/-
W D V as on 31.03.14 Rs. 97,790/-
Salvage Value Rs. 10,877/-
Life of Asset 8 years
Life used till 31.03.14 8.70 years
My question is what should be W D V for above asset as on 31.03.15 and what amt should be adjusted with retained earnings ?
AN ASSESSEE HAD NOT SEND ITR V FOR LAST 5 YEAR TO CPC. AS A RESULT HE HAS NOT GOT TAX REFUNDS. NOW JUST WE SEND THEM ALL AND GOT RECEIPT CONFIRMATION AT CPC BANGLORE,
NOW WILL THE ASSESSEE ASSESSED AND WILL GET TAX REFUNDS ?
dear sir
what is the difference B/n cash discount and Rebate.
Are they same?
Sir,My brother completed ca final in May 2016.The last date also completed. what amount I had to pay for getting membership now. My brother also get rank in CA final. Please guide me in this regard.
Answer nowhi sir one of the director has taken the funds from business more than his capital and quit the company Ex: His share capital 500000 but he has taken from the company is 2000000 so please tell me how to adjust the entry URGENTLY.....
Answer nowHow to start audit of flipkart? What we need to handy with?
Answer nowDEAR SIR / MADAM
I am filed itr 4 but selecting wrong section. i am selection 142 (1). and after e verifying itr i am received letter from cpc banglore office that your itr is forward to income tax officer. But i am not received any notice form income tax dept. please suggest me what happend in this case it is a big mistake if there is any penalty because i am filling income tax return for AY 2014-15
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Service tax on works contract while preparing invoices