I have received a bill for Rent a Cab from an individual on 31-01-2013 and also credited his ledger on the same date. But Bill is paid on 10-02-2013. Whether I was required to pay ST on RCM basis till 06-02-2013( for the month of Jan) on Invoice basis or till 06-03-2013( for Feb) on payment basis?

I am a salaried person and also have some interest income from FD whose interest amount is more than 10000.I fill Form 15g with my bank. So how do i show that income in my ITR 1 and what all documents needed to submitted along with that to the Income tax department.

I hav Passed 1st grp of PCC. As PCC is discontinoued i filled Conversion form and posted on 8th Feb. I want to attempt May 2013 exam. Should i fill the exam form or wait for letter of conversion from Institute.
Please tell.

Is registration u/s 12A is sufficient if educational institution gross receipts exceed one crore rupees? thanks in advance

i had registered for Pcc in 2009 october, i am now required to switch to ipc for may 13 attempt.is my registration still valid? i.e do i have to pay rupees 500 or rs.6000?please help its urgernt i am not able to understand via the notification?

Hi,
We have a company in America and we have a proprietorship in india as well. We are providing remote services ( IT services)in india to our USA company clients. We are paying the employees in india for that services to USA clients.
My question is do we need to raise the invoice against our company in America for the services (remote services) we are rendering to their clients in USA from india.
will it attract service tax also ?
Is there any other option available rather than raising an invoice to get the money back in India for the services rendered to american client?

Thanks in Advance.

I had filled the Income tax Return for A.year 2011-12 , wrongly . The TDS deducted by employer and the certificate issued by the employer showed T.D.S of Rs 20,000 , but instead I had shown just Rs 5000 in ITR of asses see . Thus resulting in the tax payable coming to Rs 55000 , whereas it should be a refund of Rs 15000 .
The I.T.O. has now served me an notice to pay the tax amount .
What should I do ? Kindly explain in detail the steps that should be taken to rectify mistake and avoid tax generated by error .
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09831869709

Hello Sir, I was planning to give my ipcc both groups first attempt in November 2013. I completed my cpt in December 2012. But now i find the syllabus a little lengthy. I was aiming at getting the gold medal for passing all the levels in the first attempt. So if I give the may 2014 attempt instead of the November one, would I no longer be eligible for the medal ? And also for articleship do big companies consider your preparation time span ? Pls answer in detail. Thank you.

I AM GOING TO START MY CA ARTICLESHIP IN FEW DAYS.

MY QUERY IS CAN I DO CS WITH CA (DIRECT ENTRY TO EXECUTIVE PROGRAME AS I HAVE CLEARED MY CPT.)

I AM ALSO DOING B.COM (2nd YEAR, SCHOOL OF OPEN LEARNING, DELHI).

WHAT SHOULD I DISCLOSE TO ICAI IN FORM 112(CS OR B.COM) & WHAT SHOULD I CONCEAL. PLEASE REPLY IN DETAIL

For the IPCC exam may 2013, which book i will choose in surbhi bansal's or paduka's book for audit study.