Can an Assessing officer disallow Input tax credit if the service tax regn number is hand written on the Invoice ? What if there is overwriting or it is not clear?Should it be pre-printed?

Same query for VAT.

Sir,
Please tell me, my question is If I take ATC certificate Thereafter I wish to complet my CA final whether i finish 3 years or 2 years Article Training, Because I finish already 1 year Article Training

Sir,
There were professional fees in f/y 2011-12 less then 30,000 even if t.d.s has been deducted. what remedies are now available.

Are Indian Accounting Standards applicable for sole proprietory & patnership firms?

What are rules for writng off debtors? Is it compalsory to write of debtors which are 1 year old?

i am going to incorporate company u/s 25 of the companies act, During this process, i have confusion regarding following :
1. This company is Private company or public company.
2. After getting name, during the process of filing Form 24A, how to provide such information - Statement of the grounds on which application is made. - A statement showing in details the asset and the liabilities of the association as on date of application or within seven days of that date;
3. It can be incorporated without share capital,If yes, how capital has been generated in balance sheet and what is the minimum member for this purpose
4. if It can be incorporated having share capital, accounting process would be as a normal company.
5. It is mandatory to publish in newspaper for incorporation of company.

Please sir, guide me for the above query......

i have paid combine TDS of Rs. 106319 for two years out of which Rs. 40500 pertains to AY 2012-13 and balance amt pertains to AY 2013-14, but since i have made one time payment with selection of AY 2013, can i differentiate this to two year. please advise

My Company has taken a flat on rent. An Employee stays in the flat and he does not pay rent to company.Also the Australian client stays in it whenever he visits India. Can the company take a stand that since the flat is in nature of Guest house, it is not taxable for employee and also the company Explain tax consequenses for company as well as Employee



Thanks in advance

Amit Parekh

Whether a Society registered under Societies Registration Act will be treated as Body Corporate under Companies Act 1956 for the purpose of Partial Reverse charge mechanism.

Dear Sir/ Madam
Can I now file my Individual ITR for Asstt year 2012-13 & claim refund in my ITR for Asstt. Year 2012-13 because i have tds deducted in f.y. 2011-12.

can now I file my Individual ITR for Asstt. Year 2012-13 & claim Refund. ( Non Audit Case )

Please reply for the same.

TDS has to be deducted on Commission or Brokerage (excluding Service Tax) u/s 194H as TDS is deducted on Rent (excluding Service Tax) u/s 194 I.

If Yes, Please Provide Circular or Notification for TDS deduction On Brokarege or Commission (excluding service Tax).