Is Companies Act-2013 Applicable for CS & CA Exam to be held in June & Nov-14 Respectively

Dear Friends,

for financial year 2011-12 we have paid penalty of rs.5000 for non filing of return after assessement year u/s 271F. paid by self assement tax challan.

Now i am filling ITR form than there is no place or box to entered penalty amount.

Can you please help me,
where to enter penalty amount in ITR 1 Form.

reply pls

An assessee has CENVAT credit unutilized around 12 Lakhs since 2010-11. He has stopped the commercial activity of the business and there is no chance of carrying out the activity in future years also. Can he claim any refund of the CENVAT credit.
The assessee is in the business of crushing of iron ore.

Sir tellme service tax me section 66BA?

Renting of residential property is exempt from service tax. But if an assessee has 3 properties in which he has let out 2 properties for commercial purpose and receives a rent of 4 lakhs each i.e 8 lakhs in total and the 3rd property is let out for residential purpose for a rent of Rs. 11,00,000. Will he have to collect service Tax. If yes then on what amount.

pl send me tax deposit date (vat,tds,service tax,pf,esic)

pl send me cv-format

if an individual has given loan to a company on interest and the company has not given interest for last 9 months and has neither deposited TDS then should the individual take in acct the income from interest and pay tax? also, if the company has shown TDS but has not given the interest then what should the person do? the interest is 1lac per month.

Dear All,
I m filing my E-TDS return for 4th quarter for F.Y 2012-13...While generation return it shows error & shows a msg like:-

T-FV-1031 Empty CIN File Uploaded.
I can't understand what does it mean?

Dear Sir,

I have a very urgent query regarding the term "Moratorium Interest".

1. What is the meaning of moratorium interest?
2. When it is charged?
3. What is the difference between Moratorium Interest and Simple Interest?
4. Is it deductible under income tax act?


Please sir help me as soon as possible.
Waiting for the suggestion and explanations.


Thanks in advance...
Nitesh Bind.