I am going to register for ARTICLESHIP now. I have paid Rs.11000/- at the time of IPCC registration. Now I do not have the DD copy and do not have the DD number.. What should I do now?

can assesse purchase new property before sale of land to claim benefit of section 54B?

suppose XYZ ltd deduct Tds of rs 1,50,000 in q1 of one of its customer say Mr A & fill return of rs 1,00,000.
nw in q2 Accountant of XYZ ltd come to knw dat he has fill wrong return of 1.lac instead of 1.5lac
my query is co should fill fresh return of 50,000 or accountant should revise the previous return (ie from 1 lac to 1.5 lac) along with penalty??
plz rep on this

Hello,

I have client who has paid service tax on advance amount received (assume in Oct-march 2013 return).
Now,in current period i.e.April-Sept 2013,he has raised bill for the same.
So,where to show such amount, which is paid earlier.

One of my Assessee had claimed VAT Credit on purchase of Capital Goods. Afterwards, the Co. received subsidy from the government against the same Machinery. Now, VAT Department demands the VAT Credit to be reversed proportionately. However, there are no provisions regarding reversal of ITC on receipt of subsidy under GVAT. Is my stand legally tenable? Please make reference to case law, if any

we have filed income tax return for ass. year 2012-13 in status of firm. we declared the net income u/s.44 AD more than 8% and allowing remuneration and interest to partner and on net incone we have paid income tax. The case was under scrutiny by the department. Our question is that the AO or Department can select the cases which are filed u/s.44 AD declaring the profit @8%. Also what remedies available to the assessee firm.

please tell where to transfer profit in balancesheet so that partners can withdraw their share??

we have paid service tax rs.100+12 on bank charges & we have service tax no. so, we can take cenvat credit for the same & which column of st-3 will be filled

Sir, My brother wants to gift a property to me so that i can sell it and repay my loan or buy myself a land. If brother sells himself then he will have to pay income tax on gains. Therefore he suggested that he gifts the property and i handle all issues related to income tax on selling it. I want to sell it within week and at the same time want to save income tax. so i'm asking my brother to gift deep between my two kids(minors), myself and my wife(house wife). Therefore i can save something on capital gains after selling it. Is it legally ok

Our supplier supply us ready mix concrete at construction site by charging excise duty and lumpsum amount of VAT

They issue us Retail Invoice

My question is should i need to pay VAT Under Gujarat Vat Laws???? and if yes at what Rate???

If i do not pay VAT what will be the consequences?????