IN ST 1 SHOW REGISTRATION OF 5 DIFFERENT SERVICES BUT COMPANY HAS PROVIDE 1 SERVICES WHAT TO CONSIDER WHILE FILLING SERVICES TAX RETURN 5 CONSIDER OR ONLY 1 SERVICE?
gift received by huf from relatives will be exempt or taxable
assessee recd notice u/s 142(1) citing to file income tax return for at 11-12, 12-13 & 13-14. 2 years before he has deposited twice or thrice 150000 n withdrawn 100000 without quoting pan in SB A/c. ha also earned interest on the the same FD. kindly reply
The Assessee had filed the return in which claimed the tax credit of 80500 same were shown in the Form 26AS. but int the intimation U/s 143(1) the calculation done by IT dept. had not given the same credit & allowed only 67620 .thus instead of getting the refund of approx 8000 they had raised the demand of tax approx 4600 .what should i Do Pease reply at the earliest
Mumbai based Limited liability partnership (LLP).
Advance given to suppliers, can we claim Input VAT Credit on advance payment to suppliers made in 2013-14, till this date we didn't received tax invoice.
Respected Sir,
We are paid Service tax on GTA.
BUT our CA bill include Service tax.
plse tell me we can take itc of srvice tax on ca bill agst. s.t. paid on gta?
Sir/Madam,
one of my client is engaging on construction business, he has profit of Rs 1,92,560 for A.Y 2013-14 but it's covered under minimum limit i.e, Rs 2,00,000.
But now he suffers from losses for the F.Y 2013-14 Rs 2,14,756 and defiantly he will earn a more 4 lacks profit for the next year ( on estimate basis).
Now what my query is that is any requirement of audit report to file his loss return.
Sec 44AB would not applicable to him as his turnover is very low to compulsory audit limit i.e, ( turn over 10,00,000 to 15,00,000
We are manufacturing concern and we take credit of service tax in excise return, we have recd the services bill in late april relating to march therefore mot able to take credit in march return. Kindly quide whether we should file revised retun or take the credit in april return showing as defereed ser. tac in march.
TDS DEDUCTED DURING THE AY 2010-11, AY 2011-12 ,AY 2012-13 HOW TO GET REFUND IN AY 2013-2014.CLAIM NOT YET SUBMITTED IC UPTO(27-04-2014).SO PLEASE TELL ME HOW CLAIM.AND HOW TO KNOW THE AMOUNT DEDUCTED AS TDS FOR SUBSEQUENT AY.
what are the different declaration forms and certificates used for the purpose of central sales tax and what are their uses?
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