Sir, i take transfer after one year without valid reason from articlship. i Receive a letter from institute that your transfer form 109 is considered after givig a resaon of transfer.
i have no transfer reason. so what can i do pls tell me my friends

sir, i hv filed my return for the FY 2011-2012 on 28/03/2013 (Belated Return) ignoring the fact that i hv already deposited a sum of Rs. 11000 as advance tax on 31.03.2012, i filed a return for nil tax. now the status is such that my income is below slab but i hv deposited advance tax, now the return cannot be revised since it is a belated return,, kindly advice me to rectify my return.

can a assessee take deduction u/s 43 b other than cash basis ie..forget to take deduction on the year in which payment was made.thereafter realise it, and want to take in next year...?? plz reply with case if any

A company has received compensation on compulsory acquisition of a part of its land. What is the tax treatment of such compensation?

Dear All,

Can anybody provide me the draft MOA of a online computer technical support company. You can refer to http://www.wesofttech.com/ for more details on the working area of the Company

If A is a Private Limited Co., is constructing the Shed. Contractor "B" raised the Bill & Charged the Service Tax 50% on 40% of Taxable amount and rest 50% is payable by the receiving Co. " A".

"A" has capitalized all the Expenses for New Shed i.e. the Bill of Contractor "B" including the Service Tax Charged. Now what will be the Position of Rest 50% Service Tax paid by "A" under reverse Charge ? Is it Expense or "A" can capitalize the same. ?

wants to have tax slab for FY 13-14 for Non domestic company

As a proprietor can I eligible to apply for PAN No in the name of Business entity. What should I do as a Proprietor when our clients required PAN No. for the purpose of TDS deduction.

Pls share your views, knowledge or references.


Regards,
Well wisher.

company turnover is less than rs. 400 lacs in last F.Y. so under excise we com under SSI Unit.

but however we dnt avail benefit of excise duty exemption for turnover upto Rs. 150 lacs and we pay excise duty from re.1 turnover and so we avail cenvat credit of raw material..

under dis situation, what will be periodicity of EXcise return.. wil it be quarterly nly or monthly??

A company "X" has taken loan from company "A" and provided the same at higher interest to company "B". The situation was like this that X received interest from B and paid to A and on the net interest amount, paid tax.

Now for FY 2012-13, company B made provision of interest payable to X and after provision of TDS filed the TDS return. After some dispute, B is not paying interest to X and now it seems that the loan given would be a bad debt. In such a case, on part of X, actual cash/cheque received for 2012-13 is NIL but it has to pay tax on interest provided by B in the TDS return as the interest and TDS are appearing in Form 26AS.

Is there any provision, law or case law on the basis of which X does not book the income for 2012-13 (as it is not going to be received anyway), and does not claims the TDS amount also? Please help, its urgent.