Can we file return for past 2-3 previous years together? We have not filled returns from 3 years because of income below limit. We need it for loan purpose.
hey 1st of all i like to say that im writing ipcc this may-2014 for the 4th attempt.kindly help me with the following query 1.i was told by my teachers to study the practice manual for the exam and i would like to confirm whether if i use the prac manual from 2012 will it be ok ,as i have noted all the necessary amendments made up to the curr financial year.or should i purchase new practice manual for all subjects thank you
Kindly let me know where input credits on service tax payable is availed and also the credit %. Can the credit be availed on the following 1. Telephones 2,vehicle reapir 3.business promotion,4.vehicle insurance,5.credit card payment,6.loan process charges,7.consultancy fees,8.travelling exp,9.computer exp,10.printing & stationery,11.office equipment.12.general repair & maintenance we are provide courier and logistices services... thanx in advance
Dear Sir/Madam,
We Have recived an intimation u/s 154 for 24Q:-
A Senior Citizen employee getting Net Taxable salary of Rs. 35,00,000 p.a. on which TDS is deducted by us Rs. 9,01,250.
Income Tax department send a Intimation demand as Rs. 5150 as short deduction of TDS and Rs.714 on Interest on short deduction of an employee. They charged this demand for General category of employee.
Where employee is senior citizen and accordingly company deduct and paid all TDS on his salary.
Can any one suggest what have to do whether we have deduct, deposit & filed return correctly.
Can any one help me
I have taken service tax with category work service contract.
I did Installation of Electrical cables at site.now I want to prepare Invoce of total amount 100000.I can not divide material & labour seprately.So pls tell me what should be amount or rate of Vat & service tax applicable. Also the customer is a company and will be paying 75% of service tax.
plsss help me.
I have completed my mcom in 2005 nd want to do ca.should I do cpt or direct ipcc?
An indivisual is a partner of a firm which is under audit us 44ab. The due date of filing for indv. is 31 july. The due date of filing for abov firm is 30sep. What would be the due date of filing for the above indivisual ?
vat registration is not done because of turnover not exceeds the limit, but supplier has collected vat output. please help me wat can we do that vat output amount
thank you sir/madam
Dear Expert,
one of my client, have service tax no.uder construction of complex from 09.07.2007. but he has not filled any return offline or online.
i have to regenerate his id and password.
then he has to fill previous period return ?
if no transaction in previous year so, what is do for further retunr of oct-march-14.
what is abadment for above service pl. advice
Dear
All
Please advice me for can i take set off of my vehicle vat set off on my business vat liability.
which may i use for my personal use & vehicle registration on my self not on firm..
And what is 704/H&C Form ( Explain )
so please
Certification Course on GSTR-3B Reconciliation with GSTR-2B using AI Tools
Filling of itr