Is tds to be deducted on the invoice value exclusive of service tax or inclusive of service tax?? plz rpl at d earliest

A client is asking for back date statutory audit for the financial years 11-12 & 12-13 for filing in company law settlement scheme.

What should be the fees charged ? Is it safe to do so?

or, Can the audit be done in current date?

Sir, I filed an ITR 6 IN A.Y.: 2012-2013 with loss in PGBP income.
In A.Y 2013-2014, I filed ITR 6 without b/f of losses.
Can I b/f the loss in A.Y. 2014-2015, while filing ITR 6.
Means can I get the benifit of b/f of losses in A.Y. 2014-15

Mr. x has suffered share FNO loss of 5 lac..(turnover i.e addition of individual profit n loss is 11 lac)
der is short term capital gain of 7 lac.

now how income will b calculated

1st option.. net income 2 lac .. not taxable return
2nd option.. FNO loss covered U/s 44AD ie 8% of 11 lac Plus STCG n tax thereon.

is it compulsory to opt 2nd option..

plz reply
thanks in advance

Dear CA club India,

we doing funding for companies , looking for companies having good balance sheet having a net profit of 5crs , who looks to either sell part of the company to pe or complete exit or looking for listing the company in exchange.

regards,
ragavan
Director
sharegiants wealth advisors pvt ltd

Respected Experts ,

I Am Sunita . At The time of my marriage my father gifted me some gold and some cash and after marriage he always gifted me some cash on my birthday and on my marriage Anniversary . l utilized that cash to buy a small land . At the time of my marriage and after my marriage , we were not aware about gift deed or my father hadn't registered that gift and hadn't made a gift deed . It is 30 years old story now . now is it possible to register gift deed after so many years . otherwise that property will add into my income and i will have to submit record in front of ITR from where did i get that money while purchasing that property .... suggest me please

28/06/2013 Wdv Rs180000 sale of all machines in the blk Rs200000 purchase of machine 22/12/13 Rs200000 what will be closing value of blk before depreciation, and whether capital gain will arrise or not.?? ignore depreciation.

Here is a query :
"Mr A" opens a Savings Bank Account in a certain Bank. He signs as "Mr B". Will it be a valid signature ?
Does a Bank Manager have authority to ask Mr A to sign as "Mr B" only as he is Mr A and not Mr B ? Isn't it infringement over the right of a customer ?

I am working as Group-D Employee under West Bengal State Government (Department-Irrigation & Waterways Directorate) since November2012, So that my monthly as well as yearly Income is not upto the mark i.e. less than of Taxable Income. For this reason, my seniors was confused to issuing Form-16 in favour of me as Non-Taxable Income.

I know well to issuance Form-16 for each and every employees where incomes are Taxable and it is mandatory also but as per my knowledge it can be also issuance Form- 16 where incomes are less than Taxable with below mention statement by Employer or Office Authentic Person in Last page.

I.(Emplo yer or Office Authentic Persons Name) ,son of (Father Name of Employer or Office Authentic Persons Name) do here by certify that a sum of Rs. 0.00 (NIL) has been deducted and deposited to the credit of the Central Government. I further certify that the information given above is true, complete and correct and is based on the books of accounts, documents, TDS Statement , TDS deposited and other available records.

Please confirm and clarify its can be issuing Form-16 for employees where incomes are less than Taxable or not.

N.B:- When I was working in Private Finance Company that time our A.V.P of this finance company was issued Form-16 in favour of me as per systematic whereas that time my Annual Income was also Non-Taxable like now and mentioned statement like above as yellow mark with Seal & Sign definitely.

Dear Sir/Mam
I cleared ca ipcc both groups in nov 2013, i received marksheet of ipcc in feb, but still i dont receive the certificate, what should i do ?