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Sandeep Kumar Varshney
26 March 2014 at 12:52

How to check a bill is real or fake

Dear Sir,

I want to know how can any one or an auditor can check whether a bill submitted is real or fake.
Many times people submit the bill designed by a computer. How can some one check that the bill is fake.

regards
Sandeep


ABDUL RAHEEM MD
26 March 2014 at 12:49

Service tax reverse charge mechanism

Hi
Does service tax reverse charge mechanism apply to consultancy services other than legal services ? Does service tax reverse charge mechanism apply for testing services rendered by private service providers ? Can the input of service tax payment on reverse charge mechanism be taken ???


Sahina
26 March 2014 at 12:44

Articleship completion

Sir, My Date of completion of IPCC articleship is 01/03/2014.(I started on 01/03/2011) I've taken 194 days leaves in total during this period(including allowed leaves) At present also am attending our office. Which are the forms i've to submit ? How many days are my excess leave? On which date my articleship will actually end after excess leave?


Deepak
26 March 2014 at 12:31

Tds on contracts

Two payments are made to the contractor in a financial year:-
1. Rs. 45000/-
2. Rs. 25000/-
Should TDS be done on Rs. 45000/- as single payment exceeds Rs. 30000/- ? Or should TDS not be done as total payments does not exceed Rs. 75000/- ?
Clarify under below two situations :
1. There are two separate bills for the above respective payments.
2. There is only one bill of Rs. 70000/- but payment made as above.



Anonymous
26 March 2014 at 12:30

Change of address

sir, I am a student of ipcc...we have recently shifted to new house...I have applied for change of address...but there is no response from icai...so how should I proceed now for change of address....plz help...


Zeba Qureshi
26 March 2014 at 12:23

Services rendered outside india

Hi,

I have a query regarding amount paid to non resident( not having Permanent Establishment in India) for the debt collection services outside india, will be liable to TDS or not?



Anonymous
26 March 2014 at 12:22

About tds

my brother filed a ITR for the A.Y 2011-12 but they forgot to show their TDS details in their return by mistake. my question is that is they can claim it now if yes then how they do this . plz reply me the best and correct solution.


YASH KHATRI
26 March 2014 at 12:20

Name change in service tax

company is already register under service tax. now company name is change under companies act, so now what is process for name change under service tax.


Manisha Singh
26 March 2014 at 12:18

Tds

urgent..
If Tds of f.y. 2012-13 is deducted & deposited in month of march,2013. Is benefit wil b available for the assessee in f.y. 2012-13, whose ITR has already been filed???

please suggest !


AMAN JAIN
26 March 2014 at 12:17

Income tax e-filling

Dear Sir,

I am a serviceman so I have to file ITR-1. But in assessment year 2011-12, Bank has deducted TDS & at that time i don`t have PAN. so it is not shown in my 26AS. Then I took PAN so can I file that return now & claim TDS?






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