What are the Terms and conditions to claim SAD refund?
And what are the consequent procedure to claim such refund?

what is the nature of a restaurant business or
Is a restaurant business considered a service or does is sell products too?

Helloo Everyone,

Supposingly A person receives HP income from the tenant & along with that he receives car parking rent ..

So my Question now is that will Car parking rent included in HP Income or in other Sourses


Thanks alot in advance;-)

VAT charges disallowance on Fix Assets While filing vat return or can we claim it in our purchase amount please help me

why notice is used u/s 148 and what is it barred period to issue? As a IT officer what is the importanace from the IT purpose?

Sir,

I am a Chartered Accountant having four years of experience in manufacturing sector.Shifting to service sector(hospital) in finance department having SAP from Manufacturing sector for better growth prospects.

Whether it is a better decision to shift to service sector( a leading hospital)and whether useful in long run i.e, whether no problem to return to manufacturing sector again in future. Please advise.

Regards,
Ravi

Dear Sir,
There is a assessee who runs maths tution classes and his receipts are Rs. 115000/- and his routine expences are incurred by his family. As the above case is no account case and while filing part BS (balance sheet), whether the whole amount of Rs. 115000/- can be show in cash in hand or not?

Please advise me.

Sir

I fill Income tax return for my auditable assessee. But his tax Auditor is different CA. Now, his tax auditor has given Tax Audit report in manual form for the A.Y. 2013-14 which is yet to be uploaded on IT department website.
My client wants me to upload his ITR from manual 3CB & doesnt want me to wait for his Tax Auditor to upload 3CB. Kindly suggest whether can i file ITR before uploading of 3CB ?

A Proprietary concern provides materials and service (Works Contract) to Pvt.Ltd. companies and levies service tax at 12.36%.
The invoice amount is received and Service Tax is paid to the Dept.

My question is should service tax have been levied at 6.18%?

If Yes, since full amount (12.36%) received from the customer is paid to the dept, what happens next?

I m an Auditor for a Society which is running Educational Institutions, There is uncertainity of Incomes, as the Students wont pay their Fee as and when it is Due. Thus considering the concept of Prudence, can i suggest to Account Receipts on Cash Basis and Expenses on Accrual basis??

To get Exemption U/s.12A, entity has to apply 85% of the receipts for charitable purpose. Thus if the organisation doesn't receive real Income in cash and Accrual entry is passed for Student fee receivable, from where should it satisy the 85% condition??

Early clarification is highly appreciated. Thank you