we visit difference place to do servicing of our machine. for which we
1.we charge labour
2.parts
3.Flight charges
4 hotel charges

on labour we charge service tax and on parts we charge vat.

my question ?. are we suppose to charge service tax on Flight and Hotel

Respected experts,
My query is related to levy of penalty u/s 271(1)(c)of Income tax act,1961.According to this section penalty ,minimum 100% of tax evaded maximum to the extent of 300% of tax evaded,will be levied if a person concealed his income or furnished inaccurate particulars of his income.
But when in assessment proceedings some of the addition has been made on estimated basis on account of dis allowance of some expenses or due to trading addition whether there is the case of levy of penalty u/s 271(1)(c)or no penalty will levied because addition have been made on estimated basis.

Thanks with regards

my income tax deducted in fy 2010-11 rs 50,508 one suggest me manualy filing i do this but i not got my returns till now how can i got money back sir ???

Hello Sir,


We had increase the Authorized Capital of Pvt. Ltd. Co. So, Please tell me how i treat it whether a capital expenditure or Revenue expenditure.

What is the Journal entry in two case with detail?

is tax in applicable on Packing and forwrding in manufacturing co.
how to calculate tax on Packing and forwrding in manufacturing co.

dear sir can i file my nil itr retutn of ay 2012-13 in current year ??????
i know there is penalty attracts of rs 5000 but my return is nil that is without any tax so it cannot attracts penalty...
plz give ur best knowledge

I have received a letter dated 9/4/14 stating that I have been PROVISIONALLY admitted to CA Final May 2014 Exam. Also it asks to revalidate my registration if required and to confirm that I will be serving my last 6 months of articleship as on 1.5.2014

So what do I have to do now?

P.S. This is my first attempt and I have regd. for CA Final since 20.10.2013.

Please help.

Dear Sir,
I have doubt relating to the payment of stamp duty on purchase of asset.
I want to ask that is Section 50C applicable for determining stamp duty on purchase of building?
we have to take value determined by SVA for payment of stamp duty??
guide me

If I want to remove an Auditor before the time frame of 5 years which is prescribed by Act.What would be the procedure.Please clarify

In a Private Company there are 2 Directors, out of which one is minor.

Can Minor shareholder attend General Meeting?
can he caste vote?
will his presence will be counted for ascertaining quorum.?