is it possible to take transfer, one year after completion of articleship training ? and if yes then what is the procedure for the same ?

Hello sir

my query is

Profit before tax is 398000
Depreciation as per books is 10000
Depreciation as per income tax act is 8000
Tax rate is 30%

what will be the entry for provision for income tax

i passed the below entry is this right one,

Profit/Loss A/c Dr 117000
Provision for income tax Cr 117000

Dear All Professionals

Please guide me,
I am Working in a Pvt Ltd co, our Directors say that In Services Tax Calculation you must take setoff all MTNL Bills, Cos Reg Bills, and other Expense Voucher which show S T?

So here Can i take setoff or not?

Please guide me....one of my clients has not applied for Service Tax No only though his gross receipts are far more....he is a labour contractor supplying labour for painting work n all on contract basis....do i need to report in his Tax audit report that he has not applied for service tax registration ? In clause 43 B ? or in any other clause ? please tell me....

I have been trying to upload FORM-1.Upon prescrutiny ,following error is displayed
"Since withdrawal process is pending for name against Form 1A SRN,hence form cannot be filed".
Kindly suggest the solution for such an error

My assesee has voluntarily registered under MVAT as a dealer in computer spare parts & electronic appliances. For Oct to Dec 2012 he has not paid MVAT before due date neither he has filed MVAT Return. He is Non audit assesee. My query is
1) Whats due date for non audit assessee for paymnt of MVAT and filing MVAT returns in case of Voluntary registration?
2) Also if the penalty of Rs 5000/- for non filing can be adjusted against the Initial deposit of VAT paid to the dept?

Dear Sir/ Madam

i have passed Group 1 of PCE Examination in May 2012.

As per Board Announcement all those student
who have passed Group 1 of PCE Exam will get paper wise exemption not a group wise exemtion,

I want to know only is there is also validity of this exemption will be remaining 3 times or not

I need your valuable reply in this regard sir.

ITR mandatory for all pan card holder?
If yes, tell me the exception available for the card holder.

namaste all
please clarify me, an assessee reg under service tax for professional service,after crossing 10 lakhs starts collected servcie tax and later he also gets rental income
now does he need to pay service tax on retal income (rental income includes residential rent+commercial rent)

Sir

Please explain me treatment of provision tax if its credit in my books, it pvt ltd co.

Thanks & Rgds

Mukesh kumar