I have received the advance amount 2,00,000/- from my customer for one project on April 2010 also i remitted 10.3% service tax amount and filed the return. I raised the bill for that project on 01 Oct 2012 also i added service tax 12.36% and remitted balance service tax amount to government. Now how to filed service tax return for advance amount (12.36 - 10.30 = 2.06)

Thanks

Sir,

One of our client granite firm having total Turnover Rs.80.43lakhs, Total loss is Rs.20.02lakhs inclusive of Dep.Loss Rs.14.82lakhs there is no Partners remuneration and Int.on capitals allowed this is first year of operation. My doubt is it is necessary to audit U/s 44AD if the firm is showing loss.

I have completed B.Com with 52% marks and presently working as Account assistant in a pvt. ltd. co. I am 30 yrs. old now; Will it be wise to go for CA course at this age..?

What to do if ITR V Got Rejected ???

Now what i have to do, Revise Return Or Belated Return Or Again file Original Return?????





anyone!!!!

Dear Experts,

The Auditors of the Company office and the Registered office of the company are same.

In this case what are the compliances we are supposed to do?

Thankyou.

hi......

can income tax department issue notice without mentioning section for not filing of return?

Our house of forefathers were sold by us and proceeds were directly remitted to repayment of loan taken by our brother and we stood as guarantors.

Adevise on Capital gains as we have not received consideration and it has been deposited for the repayment of debt as a guarantor.

need info asap

i am one of the student of ICAI. i am doing IPCC and want to ask question about how can we write better and better answer in audit and itsm so institute get satisfy by our answer.
i have appeared 3rd time for second group of ipcc and every time i failed to get minimum marks in audit even if paper was very easy.

please help me and guide me how i can score maximum marks in audit.

i am one of the student of ICAI. i am doing IPCC and want to ask question about how can we write better and better answer in audit and itsm so institute get satisfy by our answer.
i have appeared 3rd time for second group of ipcc and every time i failed to get minimum marks in audit even if paper was very easy.

please help me and guide me how i can score maximum marks in audit.

Yesterday i met my one of friend and he told me that if you have cleared your any of the group of CA Final with more than 200 marks in any attempt, than that excess marks will be made available for set off in pending group for calculating 200 marks in next or subsequent attempt.


Is it true?

Is it possible to get benefit of this kind of set off.

Please help experts.