I want to know that we are paying transport charges to transporter for our outgoing material and they are not charging service tax on LR and we are also not paying service tax so we are liable to pay serivce tax ?? if yes, then we are eligible to take credit that outward transport charges service tax which we pay by GAR-7 Challan.

Currently we are paying service tax on GTA by GAR-7 Challan on inward transport charges paid to transporter and they are not charging service tax on LR... and we take credit of service tax paid on GTA and utilise against our duty payable..

Dear Member

I am going to start my practice but i have a confusion related to my firm name.

i do not want a name like shruti gupta & co.

i actually want to start practice with different name like sambhaya or kartavya etc..

can i apply for these type of name

Hi,

Guys, kindly help me with this. By mistake section 94I has been quoted in challan 281 instead of 94A. Bank has refused to correct it as they say they have the power to correct it within 24 hrs. only and payment was mde on 07/03/14 so they can't help in this. Do we need to get the challan corrected from Income tax TDS officer? or we can file the return in April 14 with this Challan, as now section under which challan is deposited though is required to be mentioned in challan while payment of TDS but is not to be inserted in challan entry section in Form 26Q and relevant section is to be mentioned with each entry.

Kindly guide.

Regards,

CA Kamaldeep Singh.

Rounding of an amount , please tell under what group (Account head ) it will be recorded in Tally EPR9 .
What is treatment at the end of the year ?

Thanks in advance .

Sir,

Can anyone advise me that at what stage we have to apply for service tax registration number under GTA with central excise department and under which section. Please also write me that what documentation is required for applying.

hi
i am doing my ipcc and i will be giving my first attempt in november . i am thinking of taking up one additional course after ipcc
as it is allowed as per icai rules. my query
is which course should be chosen as my interest is in auditing and getting into
management and not in taking up practice

Can any body help me to find out that where it is written that TDS is not applicable on membership fee.

hello friends,
my date of commencement of articleship is from 22/03/2013 & i had terminated my articles on 8/02/2014 & joined with another ca principal on 5/03/2014. weather i can give my final attempt in nov 2015?

hello.i appied for certified copies online, i received an email from icai,that scanned copy of declaration signed by me has not been received , what does this mean

Sir,

If I have not filed my current year IT Return within due date then can i carry forward brought forward losses?