If a pvt. ltd. company purchases shares of other pvt. ltd. company at a value less than FMV, then section 56(2) is applicable or not
sir
i am registered in ipcc with nirc of icai
and now i want to start my articleship in central region so where should i have to sbmit articleship forms 102 and 103....
is there any other form???/
sir
i am registered in ipcc with nirc of icai
and now i want to start my articleship in central region so where should i have to sbmit articleship forms 102 and 103....
is there any other form???/
What is the qualifying Limit to File Form 10B Online???
Kindly suggest me that :-
1. what is the meaning of Sr.No. 12(a) of Negative List of service Tax i.e Other original work meaning ??
2. If service receiver is paying service tax then it is mandatory for service provider to pay tax in case service provider is lied in Negative list exemptions.
I want to know that if the service provider has already paid full amount of tax then whether the service receiver is also liable to pay the tax of his share?
Hi,
While Filing ITR1 there is a section in which we have to fill the date,place, bank details etc. I entered the date as 29/08/13 instead of 29/07/13. The date in ITRV is also 29/08/13. Do I need to file a revised return or is it understood that it is a typo.
Ps: There is no tax due or refund.
Thanks,
Harshit Patel
Hi sir/ madam please clarify my doubt whether working in a propreitorship or partnership firm having turnover less than Rs. 50 lacs, will be eligible for claim of exemption of practical training?
Dear Sir,
i have following queries while filing data in tds software
1-book entry ?
2-what will be effect of provisional bill booked like i have booked one Bill Rs.150000 after deducting tds 15000 in f.y-12-13 and made payment of Rs.135000 in f.y-13-14 should i have to show any effect of above in my tds return for Q1.of 13-14.
3-what will be effect of consultancy bill booked in f.y-12-13 and made payment in f.y-13-14.should in show any effect while filing my tds retun in q1 of f.y.13-14
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Section 56(2)