During the assessment proceeding u/s 143(3), our client has filed revised return of income for the concern a.y.
it is not filed within the time limit u/s 139(5) but during the course of assessment. Whether it can be considered by the assessing officer or not ?

Dear All,
Co A providing means of transportation to a GTA which is exempted from service tax under mega exemption notification. Earlier the same service was exempt under supply of tangible goods for use to a GTA. Now, Co A has availed cenvat of excise paid on vehicles provided to the GTA. And as per rule 6(4), no credit shall be allowed on capital goods used exclusively in providing exempted services. But Co A is into a temporary arrangement with that GTA, in long run the vehicles will be used for providing taxable services.

In such a situation, still Co A needs to reverse the credit availed on such capital goods? If yes, then whether in future, the amount paid now under reversal can be availed as credit when the vehicles will be used for providing taxable services ?

I think law cannot be so ruthless that for a month or two, it will deny credit for lifetime. Kindly help me to understand the language of the law.

sir,
i have given my ipcc both groups examination in this november month.i have not been registered for itt & ot yet. now all the batches for them are full and there is no chance for me to get the training before three or four months.
so plz sir, i request u to advise me that till when i can be registered for articleship?& within how much time limit i should compelete my training , so my atempt for final exam do not skip.

kushal bhardwaj

hi everyone...For companies falling u/s 92E the due date for filing return of income is 30th Nov. However we have filed the ROI online for such company without mentioning/opting for section 92E on 1st Nov. i.e., after 30th Sep. Now the software is not accepting filing of revised return.
We would like to know any remedies available to us a we have filed return of income within the due date i.e., 30th Nov...Thank you

Object of CMA-

Dear Sir

I have to take service tax registration of one client who having 3 different unit. separate accounting is being done at all unit.

if i choose centralize registration for more than one premises it means payment of s tax will be payable by its HO.

please clear , how i can get registration for all 3 unit.

under companies act, mobile phones, tea & coffee machine, television, UPS, Aquaguard, CC Tv camera and fingerprint attendance register are to be depreciated at what rate and under which head.
Plant & Machinery 13.91% or furniture & fittings 18.10%.
If possible, please provide reference.

thanks in advance.

One company Paying Salary of Rs. 75000/- Per Month to Manager, Now While Filling TDS Return Say for First Quarter,
Now Pls Tell me Is Compulsory to Give Full Breakup of Salary Like
Basic:- xxx
HRA - xxx
Conveyance:- xxx
Mediclaim:- xxx
etc.
or We Can Give Only Salary Paid 75000/- & Deducted Deducted Amount in Lumpsum.

& Will Give Full Details in Last Quarter.

how the nominal share capital of the company get incresed and further tell its ROC related proceedings?
please experts help me in knowing this.....

my client organises event for his client he incurres the expendiure on behalf client whereas client pays him gross amount inclusive of his profit margin .his profit margin is at 10% on the expenses incurred on behalf client to orgnise the event client is not paying any service tax to him on what value he should pay servicetax to govt ? what is value for claiming exemption limit is it net value or gross value. please clarify? whether can he pay service tax only on commission amount or profit margin like advertising agency