I filed return 2 days earlier . bt till nw the msg is

Your request cannot be processed please contact your system administrator. Error code :500


Hw much tym it will take ?? Plz help.

Dear experts

Another query for TDS....

ABC an advertisement agency has raised invoice for Rs. 58k (including service tax) for the period of 02.05.13 to 31.05.13 for TV scrolling ad.....but they failed to provide the services and accordinglt our client paid Rs. 38k to them.....Now, question arises is that whether we should reverse the 20k in our books???

And should dedcut/deposit the TDS only on 38k???

Please advise!

Is an invoice which was originally printed and something is overwritten by a pen on it valid for the purpose of audit?

sir, i have get nagative result in IPCC in may 2013. so that i made conversion into direct entry scheme on 2nd august2013 . DCO officer not helped me but i can not get attempt in may 2014. but in nov 2014. rather my articleship start on 1st august 2013. and also complete IT and OT training.

Amount paid for investment in Company IPO but shares are not alloted till 31st March. Then in Books of account how to represent this amount ?

Under this section, it is mentioned that exemption under section 13A is subject to the condition that the return u/s 139(1) is filed within due date.


My query is, while filing the return u/s 139(1), showing the taxable income , wont the amount allowed as deduction be shown in the return ?
Can you please interpret this.?

Client imported taxable service on 24.07.2013 (Bill date) and paid to the service provider on 10.08.2013. In this case, service receiver will be liable to pay service tax on reverse charge mechanism.
Invoice value is $5000. For purpose of payment, which exchange rate will be taken? 24.07.2013 or 10.08.2013? Also, Service tax liability will arise on which date?

A company bought a plant & Machinery during the year. Its included under the Income tax block of claiming 80% depreciation. Its capitalized before september, ie eligible for 20% additional depreciation.
As a result i can claim 100% depreciation(80% normal+20% additional).
Can i claim the same? Is that allowable as per income tax Act?

Dear Sir/Mam,
If a tour including accomodation,flight tickets,site seeing etc. is arranged by Tour & Travel agency & agency is Charging us composite bill of suppose rs.1,00,000/- & also charging service tax in bill rs.12,360/-.then,how much % of t.d.s.is to be deducted & under which section & on which amount.

Thanks,
CA Ankit Agrawal.

sir i want to know can a patnreship firm or head office tranfre cash to his branch excess of Rs 20000/-???.....plz update me a detail information about the powers of head office & limitaion of it.