Anonymous

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)

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shobhit

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?

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Bhairava
02 October 2016 at 23:54

About income rax return

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.

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MAKARAND DAMLE
01 October 2016 at 16:35

Depreciation as per co's act 2013

While 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 ?

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Anonymous
01 October 2016 at 15:27

Itr v cpc banglre

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 ?

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v k mishra
30 September 2016 at 16:53

Difference b/n cash discount and rebate

dear sir
what is the difference B/n cash discount and Rebate.
Are they same?

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KANTHETI VAMSI DURGA KRISHNA
30 September 2016 at 16:23

About CA membership

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.

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praveen
29 September 2016 at 23:19

Accounting entry

hi 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.....

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Aditi Chaturvedi
29 September 2016 at 14:42

Audit Of E-business

How to start audit of flipkart? What we need to handy with?

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Anup Kumar Joshi
29 September 2016 at 14:20

Choose wrong section filing itr-4

DEAR 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

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