I want to file ITR for AY 10-11 and 11-12 in response to the letter issued by the department for not filing the same.can i do so ?? and what about penalty of 271f ??pls suggest

Dear Expert,

We are registered with dept. as a Service Provider and we are also liable to pay service tax under Reverse Charge like-Taxi Hire Charges, Security Charges etc.but I have some doubt as follow-

1. Will registration certificate be amended in respect of each service for which we are liable to pay service tax under Reverse Charge.
2.Under which accounting code Service Tax on Reverse Charge will be deposited.


thanks

If voluntary payment of penalty is made along with tax and interest under Sec 73(4a) of Finance Act 1994, for late payment of Service Tax before issue of SCN and the same is concluded by the department also,
Can such penalty paid be an allowable expense under income tax as it is paid voluntarily?

My client is running a chit fund, he collects Rs 2000/- every month (60 months) from each member, and conducts a draw every month, the person who wins gets a prise money, at the end of the period, all the members will be alloted a plot of land each. ( developed with basic eminities like roads and water supply)
what will be the tax implications...at the time of collection of money and later on Pls guide.

Dear experts,

I'm a recently qualified chartered accountant. I want to start practice and to be excel in Indirect Taxes.

Will u please suggest me that how to become excel in Indirect Taxes area?

Regards
Puja.

I have registered my self for Final Examination on Exam portal yesterday but not received my user id and password after 24 hours of registration.


Please help me what should i do next?

Whether it is allowable to fill the income tax return for F.Y. 10-11, because it is time barred. But I heard about notification specially allowing to file the Income tax return for the certain period, though it is 'time barred'

Please answer the query, Thanks in advance.

my assesse has given me tax audit 44 ad case of a.y 2012-13 now .what will b the penalty and what will be the best way to show 8% or audit

Please post some past papers fr advanced accounting of ipcc group-2 with answer sheets as per applicable in nov'13.
Any can any1 tell whether practice manual is enough for Audit & IT/SM? or any other notes required? pls suggest


Urgent reply required.

WE HAVE PURCHASE SOME MATERIAL THROUGH INDIGENOUS UNDER CT3 PROCEDURE BUT NOW WE DECIDE TO RETURN THE SAME TO MANUFACTURER. ANY BODY HAVING EXACT NOTIFICATION REGARDING THE PURCHASE RETURN OF EXCISEABLE GOODS AS WELL AS WHAT IS THE PROCEDURE FOR THE ABOVE RETURN TRANSACTION? PLEASE CLARIFY.