Dear Sir/Madam,

My company is registered in conventions services and we are charging service tax @12.36% in our billing.

in the month of jan i received a bill of manpower supply on which 75% of service tax liability is payable by me.

& in the same month i have higher amount of cenvat credit in my books.

so can i adjust this cenvat credit with my rcm libility on manpower bill

please update me with a service tax notification.

regards.......

Shekhar Arya

Can Partner deposit any amount of cash in partnership firm.

I Want knowlege how to Fill ARE-1 Form when we Export against CT-1 pl. Help.


Thanks ,

Manisha Jadhav

Dear sir/ mam,
i have cleared both the grops of ipcc and going to start my articleship. What course is best to do in the period of articleship???
Kindly guide with best course.

For PF Contribution purpose every one maintain 6500 as basic salary Then HRA So cannot exceed the 50% HRA is 3250

Now my question is that For income tax purpose can i rearrange the component of salary
If total salary is 35000
for ex.
basic 6500 Basic 14000
HRA 3250 HRA 7000
Other 25250 Other 14000

is it possible to file ITR as per second option

I am a B.Com graduate i have cleared both groups of IPCC and currently undergoing 7th month of articleship. I am interested in pursuing another course along with CA and i am in a dilemma as to pursue Company Secretary course or CMA (USA). I am highly interested to work in USA or Canada for which CMA (USA) is helpful.
Kindly provide your opinions regarding which course to pursue along with CA.

Thanks in advance.

Matter of (AY 2013-14)(Fy 2012-13)

04 Feb, 2014 : Return Filed with wrong ward
& Return was uploaded

04, Feb, 2014 : Above return was revised u/s 139(5)by the income tax utility & Uploaded.
though I came to know that belated return can't be revised.

Now,
Which copy of return shall i send to CPC banglore. (original or Revised)

IS TDS IS APPLICABLE ON PAYMENT MADE TO TRANSPORT CO. AND IF YES UNDER WHICH SECTION..??

how to calculate interest on FD, suppose principal amount 45000, maturity amount 59196 maturity date 1st may 2015 rate of interest 9.25% deposit start date 1st may 2012 please help.

Hi,
My company is paying monthly fees of Rs.2500 to our lawyers as retainer fees. Since it was not crossing Rs.30000/- per annum we were not deducting TDS u/s 194J. But current year we had paid fees to them for a case and we have deducted tds for the same. But on the whole since the amount paid to them separately and as monthly fees exceeds Rs.30000/-, should we deduct TDS from the monthly fees also? Then i will have to pay TDS from April 2013 onwards with interest. Kindly clarify