experts,
Since a company has filed excise return on 31st March 2014. but some of the GTA bills were received in April 2014,company has to enter these bills in previous year. Whether company has to file revised return or can pay excise with interest ???

Renting/hiring of movable proprty for example machinry,tractor trolly etc will be charged to service tax or not ? If yes, plz mention relevant provision/Section

Hello 1)i want to know that if trustee gives an amount for opening of bank account what is the treatment in tally. 2)whether the land redevelopement money of wakfs board received is an income and what is ita treatment.

how to treat sponsorship income?

dear experts,

Is there any time for taking Cenvat credit?



thank in advance

Dear Expert
I Have filed ITR 5 For AY 2012-13.
But Unfortunately Forget to Write depreciation data in Sheet "DPM_DOA".
So Income Deference is Exactly the Depreciation amount.
Now IT department send intimation for Demand.
Now Please suggest Me How can i file Rectification Or Any Other Option Available.

Hello Friends,

Can anybody provide me with the all rates of income tax for F.Y. 2013-2014. i.e. all rates for resident, CG, IOS, CG for Non residents, all TDS rates , Dividends, deemed dividend, forign taxation,MAT, AMT , allll etc..

Thanks in advance

Respected Members,

Greetings!

Kindly clarify that whether steel fabrication with free issue material will attract service tax? if so, under which category they fall?

Regards,
B.Saravanakumar

kindly let me know what in the service tax exemption on
infra projects (water project )
pwd project

I need to know that if articleship id card is necessary to be attached with form 109 for transfer in 2nd year of articleship because I never got id card or registration letter while registration although my principal got the registration letter. I have already got permission from icai regarding transfer. Now i just need to get form 109 signed..