Dear All,

I would like to know that one of my GAR 7 has been lost for the month of Jan-2014.

Now, I have to file the return for the period 01 OCT 2013 to 31 March 2014.

Could you plz tell me can the return be filed without Challan Number(CIN).

Regards
Shoeb

Is Interest On Shop Loan Deducted From Total Income

HOW TO DO FORECASTING , I HAVE BALANCE SHEET FOR 1 YEAR AND PROFIT AND LOSS A/C FOR 4 MONTHS IN MY HAND

HOW TO PREPARE FORECASTED BAL. SHEET AND P&L A/C FOR NEXT 2 YEARS, PLEASE GIVE ME SOME IDEA?

we are sugar manufacturing company.recently our assessment of income for the A.Y.2011-12 has been completed. While passing the order u/s 144 has disallowed certain income and other amount appearing in the balance sheet under the head Sundry Deposits. Also disallowed Statutory Audit fees on the containtion that no TDS has been paid. Actually we have paid so and have the proof of payment.Now he has asked us to file an application for rectification in Assesment Order.If so under what section and in what format? Please guide us

Dear Experts,

One of our client has already registered with Service tax for "RENTING OF IMMOVABLE PROPERTY SERVICE". Now is has started a new "RESTAURANT SERVICE".

My doubt here is, should he get a new registration or he can do the amendment in the existing ST - 2.

Regards,
Rawther Riswan

If i am paying Professional fees of Rs.30000+ service tax 3708 then i am liable to deduct TDS on such amount i.e. whether i have to consider service tax amount in limit of Rs.30000

Sir /Madam,
I m working with a private firm in kolkata but my native city is Bhubaneswar, odisha.I want to return my IT return for First time. Can I file my return ? and where I can or what would be my address in IT return. Pls help me out

What are the copies to be attached with form 109 to get transfer after 2 years of articleship due to marriage basis??

Can anyone please provide notes to financial statements as per companies act, 2013

I have completed 9 months of articleship and will be appearing for ipcc may-14.
I wanted to know if i can discontinue articleship to help in my father's business for 1-1.5 years, as the ICAI does not allow us to do business or pursue any other qualification.
Can I discontinue articleship after exams and then resume later?
Please help.