If A Private Company have Share Application Money Pending Allotment Then Its Treated As A deposit As Per Companies Act 2013 But Where We Disclose This Deposit in Current Liabilities or Unsecured Laon??????? Please Give Reference before Answering ........

Whether Hospital can take Cenvat credit on input services such as AMC Contract given for 1) Maintenance of Hospital Premises 2) Maintenance of Plants & Machinery installed at Hospital. Besides, Insurance Premium Paid for Machinery etc. Hospital is collecting service tax on Room rent & Cosmetic Health services.

Regarding solar power generation depn._sec 32
Whether a magazine publishing company can be termed as as power generating unit so as to excercise option before filing the return @ 80%
how to excercise this option

Please resolve the issue:
A company is providing the Mutual Fund Agent services which are exempt under Notification no. 25/2012 dated 20.6.2012.

The same services were earlier taxable and payable by Service Provider and then after some time covered under reversed charge and now it is exempt.

1.Whether We should furnish the details of value of the above services provided or to be mentioned by Service Receiver.
2. If it has to be shown by service provider then the ACES gives error in the ST 3 filed with complementary notification and clause(i.e.25/2012-29(c))
3. or any other suitable solution so that correct ST3 can be filed

a partner has borrow cash of Rs. 100/-from his capital as drawing from partnership firm .if he has 1000 as capital . what would be the entry.

what is the procedure for registering to M.com(F&T)in IGNOU University after completing C.A
Are any papers exempted.

Respected Sir/s,
Is there any Late Filing Fees or Penalty or Interest for not sending copy of ITR V to Banglore?

SIR,
Iwant to know that i am a mamber of ongc employees co oprative society ltd .i have a fix deposit of 2 lakh,of my self name and 2 lakh of my wife name .Society will give me intrest on amount 9% per year and intrest will pay every 6 month .what they cut the tds on intrest as per co oprative society act.
thank
RK SHARMA

Hi All
One of my clients, who is cultivating green grass and supplying to Govt Zoo and Elephant Training Centres the grass on the basis of Tenders. His Expenses are lease rent paid to land owners , labour charges, fertiliser costs and Vehicle hire charges for transporting the green grass from area of cultivation to various destinations. The total turn over is more than Rs 100 Lakhs. In this case whether the entire income can considered as Agricultural Income for Income Tax purpose and whether he is laible for Tax Audit?.If the income is fully not considered as agricultural income whether any ratio is applicable ?
Kindly give a detailed reply
Yhanks in advance

Hi I am Sandeep.

Doing Accounting Job, Wants to be C A , Could you please tell at the Age of 32 C.A is Right Choice??

Thanks in Advance for your Suggestion