A company ABC pvt. Ltd. purchases goods from a proprietorship concern, seller transported goods in his own vehicle and charge freight in the invoice separately. he do not issue any consignment note then whether company ABC will be liable to pay service tax on freight under reverse charge although proprietorship concern is not GTA and using it s own vehicle.

Please resolve my following query:
As there was tying error of Cess Rate in Provider Section , Return filed on 25/04/2014 was rejected.
Now whether while making correction it will be original return or revised retun. Whether any late fee is payable.
Please guide.
Thanks.

Dear Sir/Madam
In CA final exam for DT and IDT paper we have to quote name of the recent case law.
my question is how to quote it? Only name of respective org. is sufficient or CIT vs. Org. is required to quote?

Dear Friends,

Can you please provide me any links regarding "how the RBI monetary Policies show an impact on the stock markets in India" - (sensex / Nifty).

Please help me with ... i m working on it to present a paper in this regard.

Thanks in advance.

Im nt able to download my admit card...it says "check ur reg. no or pin no." n also dat in case uve applied fr may14 den contact d helpline no or send mail.. i tried contacting on d helpline no but no ones picking it up..n would a mail help in anyway? n d infos given by me are acuurate only do give me a solution...thanks in advance

Hello,

I have an attempt in CA Final B Group. I have bought Bangar in IDT for november 2013 exam. and T.N. Manoharan for the same.
so in this year Finance Act 2013 is applicabl. so can i use aforesaid books of previous year for MAy 2014 exam?

I have gone through IDT supplementary of ICAI i have not found so much changes so is it appropriate to use in MAy 2014 exam?

i have same line of que for DT. Supplementary of ICAI. how i can prepare for DT? i have T.N. Manoharan so please advice how i can read and get through in both subjects? whether new books will be purchased or not?

pls advice.

hello,

I have a sister(married at present). shes doing household works at present. i want to file her income tax return. how i can prepare compuatation of income for her? i mean what nature of income i will show so that it looks genuine. i dont want to show NIL Return.if i want to show the figure then what is exact figure so that transaction can be genuine. i want to file return for A.Y. 13-14 and 14-15?

Can i file return for A.Y.2012-13?

Kindly advice the same.

I have been filing my income tax return through e-filing. This year my residential address has changed from Kandivali (mumbai) to Mira road (dist.Thane). Accordingly i made an Online Application Request with NSDL for Changes in PAN Data.
My new Address had been updated in Income tax records but when i check Jurisdictional
AO online it still shows the old AO details.

My query is whether i can efile my return this year with old AO detials? I have no outstanding demand or refund.

there is question no 6(b) of Forex in SFM nov 2013. Quote is not given in question. In which form we should take quote e.g Pound/$ or $/ pound . Plz clarify

how to fill up roc return