Hi Iam filling Service tax return for oct 13 to marhc 14. But closing balance of Cenvat is not appearing ,Please let me know where i should enter

Sir, one of my client wants to file ITR-4, of turnover of Rs.2 Crores
for the F.Y-13-14, in F.Y.12-13 he shows turnover of Rs.5 Lakhs only&
filed ITR 4S. Sir my query is, is it good to file ITR -4 of Rs.2 Crore
, and he wish to Pay tax of Rs.40000 only?

Sir, Kindly guide me in this situation should I file his tax audited
ITR-4 or not , also consider that he should not comes under any
problem in future.

Some body could help on the following DVAT issue.

For example: In case of an exporter who is purchasing goods and exporting the same, in order to claim vat exemption he'll furnish H form (or other applicable form) to local dealer and then he'll export the goods.

Now my question is: in case he opts not to claim vat exemption and pays vat to local dealer and considers vat as his cost of purchase - whether he is required to get himself registered under VAT/Sales tax authorities when he's not claiming vat exemption.

Can I reverse service tax paid on sales which became bad debt. If yes kindly mention rule or section or notification

Hello, we have deposited Tds late on multiple occasions in salary returns , since 2010-11, 11-12, 12-13 adn 13-14, but we have never paid interest on same.

now my query is if we have to pay interest on that, on which amount will we pay interest and how to calculate interest
-1 - shall we pay interest on tax deposited @ 1.5 % pm from month of deposit till current month,

or we pay interest in two seperate components - one will be interest on late payment @1.5% from due date till date of payment , and other interest will be on interest amount above that we have not paid from date of deposit of tax till current month,

pl guide.

While downloading admit card for CA final,it says your registration is lapsed,But IPCC registration is valid for 4 years,Its been only 3 years in my case.This is my first attempt.Now should I just mail them,or send my CA final reg letter.Plz suggest.

what will be the entry of rent received and rent payable entry

Please guide me in forming CSR Policy as per new companies act 2013

mere bhaiya 25 dec 2011 ko foreign job k liye gaye the or 30 oct 2013 ko ind return aa gaye to unko tax ind me dena padega kya....????

One of my client has remitted TDS payment related to March,2014 through online directly from their side but in wrong section code i.e. instead of actual under 94A the same was under 94C as per I.T.Act

Now query is how to rectify the same prior to e-filing of TDS return relevant to IVth quarter of F.Y.2013-14.

Please reply urgently.