plz suggest me best faculties for final. Also suggest books to be read for every subject. Thank you!!

Sir,A painter who sells his paintings through public exhibitions should be treated as a businessman or professional for tax audit purpose??

sir plz any one help me in this regard... one of my frnd is a work contractor and got registered in service tax act..and fileing a return regurallt. but by oversight he has filed a halfyearly return as nill but there was some services in the month of April, May, June, July, Aug, Sep, Oct and Nov for which he has to pay service tax but he was not noticed at that time, but now he realize that he has to pay service tax for redpective said month...the total service tax due is around Rs 50000/- is there since APRIL 2015 TO TILL DATE. BUT HE HAS ALLREADY FILE A HALF YEARLY RETURN AS NILL IN OCT 2015. now shall he do plz guide in this regard..

The notice has been served to a partnership firm whose Itr 5, showing income from 44AD has been filed. The assesse is a no books case, hence we properly filled the details of cash balance in no books head. In response to it, we have made B/S & P&l has duly filed it. But the notice has again been served. Can anyone tell the response to it?

My client is cooperative patsanstha. Its profit as per p&l account is 360987. It invested some amount with co-operative bank and some amount in nationalised bank as fixed deposit. It received interest of rs. 150000 from those deposits ( rs. 100000 from nationalised bank and rs. 50000 from co operative bank. Please guide what is the treatment of this interest while computing deduction u/s 80P

I filled tds return of 24Q Q_4 FY 15-16, in which I quoted 4 challans correctly. CPC raised demand against an unmatched challan after return processed. When I gone through justification report I found the challan details were totally correct which I feeded in tds return, the confirmation now has been very strong when I cross verified unmatched challan on Oltas. I have few points which I want to know.
1) Why CPC has given demand for unmatched challan, when in that case challan details was totally correct in tds filling return.
2) I went for online correction through traces & tried to tag challan. I found there were the option of two financial years 15-16 & 14-15, but in both the years, the unmatched challans were not showing. Why?
3) When I traced unmatched amount of challan through CIN. I found it is matched but challan's year is changed from FY 15-16 to FY 13-14. And challan is in my hand, FY 15-16 is printed here.. In that case can mistakes be done through Bank?
Please advice me for above issues.

sir i want to what documents are required for service tax registration

is tds to be deducted in case of payment to govt...????

a company has failed to file AOC-4 XBRL within the time, now what we need to do? Can we file the form with payment of additional fees or we need to go for condonation of delay.

what r the amendments applicable for audit final may 16?