how to fill st 3 oct ot mar 13 i have paid servic tax and recved servic tax different is my net servic tax payable which i have paid by challan but how fill this details in st 3 return i am confused becoz it taking full service tax amt on my gross value where to take service tax paid setoff value so my net servic tax payable will come and that should be match with h1 challan and acual paid pl reply urgent

dear sir,

i get register for articalship after passing 1st grp of ipcc and i filled exam form of 2nd grp and get it sign by other ca instead of my principle ca because i am out of station and i have posted the form to institue is there is any issue.........

Any CA has a opportunity of opting Industrial Training of 1 year during his Article-ship.
My Ques is can we take this industrial Training at any point of our Article-ship or we first have to cover 2 years of Article-ship and then only in Final Year we are eligible for the Industrial Training ?

I MADE A PAYMENT OF Rs. 20000/- by way of Cash TO AN AGENT towards Commission without deducting TDS.The entry is :

Commission A/c .... Dr. Rs. 20000/-

to Cash A/c Rs. 20000/-

Since commission payments attract TDS u/S 194 H of Income Tax Act , I enhanced the payment amount by Rs.2222/- (being TDS PORTION) by way of Journal Voucher entry as shown below.

Commission A/c .... Dr. Rs. 2222/-

to TDS Payable A/c Rs. 2222/-

So the total amount paid towards Commission is Rs. 22222/- (including TDS of Rs.2222/-) which is debited to P & L A/c.

Now my query is :

Whether the total payment of Rs. 22222/- will be disallowed under Section 40 A (3) OR NOT ? (Being payments made in cash in excess of Rs. 20000/-)

If disallowed why ?
If not why ?

This is only one if the instances I am citing.

Please clarify

when vl be new companies bill will going to be applicable for ca final students?

Friends i have been trying to sign a document (form 8) for efiling but I am unable to sign the same. It doesnot allow me at all after validating the client and bankers signature.

After getting a fresh form signed from the client I find error and the banker also cant sign the form.

Please help if you know this error

CA Sumit Shah

I AM EMPLOYEE OF TCS FOR ANNUAL SALARY OF RS. 3 LACS. I HAD GONE TO UAE FOR JOB OF TCS FOR 8 MONTHS IN F/Y 2012-13. I HAD RECEIVED ALLOWANCE OF RS 12 LACS IN DIRHAM (UAE CURRENCY) FROM UAE GOVT.BESIDES SALRY FROM TCS AND SENT THAT ALLOWANCE TO INDIA IN MY ACCOUNT.
I AM RESIDENT OF INDIA. IS THIS ALLOWANCE TAXABLE IN INDIA THOUGH THAT IS TAX FREE IN UAE?

Can income tax return for BROKERAGE INCOME be filled under the sec. 44AD "Presumptive Income"....??

And if return for A.Y. 12-13 has been filed u/s 44AD then what are the consequence for the same... ??

hi
Does providing depreciation on gross block of asset of private co. amount to slm method??
if no, then plz explain

Can an individual get deduction in his profit if he runs business in proprietorship?