Hi,

Please explain any one regarding Engineering Services received from one Consultancy we have made one Agreement between company and consultancy for taking services regular basis.Which section is applicable for this service 194C or 194J.

Dear sir,


my friend who is working jointly his father's business and does not have separate legal income. but he is an active investor in share market from the last 3 years.
now today the Notice of Income came : regarding [ transaction of 20k or more in shares for FY 2009-10 , ]
his total buy sell never reached more than 1 lac. and eventually he had a loss in share market .
that's why he didn't filled the income tax return .

now what he answers to the income tax officer ?

If one has cleared IPCC in November 2011 then Can he/she appear for Final CA in May 2014 ?

is e-filling of tax audit report(3CB & 3CD) is manadatory along with e-filling of itr - 4

The lawyer has provided the service for the First quarter i.e, April to June 2013.
He gave me a bill on 01.07.2013. I accounted the same on 14.07.2013.
Now I want to know that my liability against payment of service tax under reverse charge. Is there any difference in date of payment of service tax when we make the provision of legal fees payable on 30.06.2013 for the service provided by the lawyer for that quarter for which I had not recieved a bill?

I m in my frst yr of articles..I want to take transfer.wat r d procedures and forms to be filled...

helloo frends,

i have to know that how to Surrender Service tax no.

i surrender it online but forget to take Printout of Acknowledgement then what to do for surrendering it...

or

how to Print Acknowledgement of surrending application online for submitting to department.

We had delivered some goods in Mizoram by imposing CST. The Party has its registered office in another state (Tamil Nadu). Can we accept the C Form of Tamil Nadu as the party says they will be able to provide us C Form of Tamil Nadu.?
Please suggest

My Company is having Loss u/sec. 111A on Short term capital sale of Equity Shares of Rs.70,00,000 and having short term capital gain on sale of Building from Block of Rs.72,00,000.
Can the gain be setoff against the Loss.

one of our client had vat liability in first half of 2010-11 and refund in second half now how i should adjust the refund against the liability?