I WANT TO REVISE SERVICE TAX RETURN OF FY 2012-13 WHICH IS FILED WITHIN DUE DATE IN FY 2016-17.
I WANT TO KNOW WHETHER IT IS POSSIBLE TO FILE REVISE RETURN AFTER 90 DAYS FROM DATE OF FILING ORIGINAL RETURN.
IF IT IS NOT POSSIBLE TO FILE REVISE RETURN AFTER 90 DAYS, THEN PLEASE GUIDE ME HOW I SHOULD PROCEED TO CORRECT MISTAKE IN MY ORIGINAL RETURN.

Hello Everyone,

I wrote 6 attempts to clear my Ipcc Exam but some where am lacking and not able to clear my IPCC. Need help from you all in clearing my group hence request you to please advise me with good IPCC book.

Director of Private Limited Company occurred Travelling Expenses(car hiring expense) and Hotel Expense(Accommodation Charges) within India with UK client with CFO and other employees.
Is this both Expenses be allowed as Business Expense?
If Hotel and Car Bill is in the name of Director then also both expense allowed?

can anybody tell me about the new amendment applicable for CA Final law paper to be held in May 2017 .... there is lot of ambiguity about this in my mind .... if anyone can help me with this ... I will be very thankful to that person ....

If some one gives me a Profit & Loss a/c of a Manufacturing Co. How can I identify that the Profit or Loss showing in the P&L A/c is accurate, is there any method o formula sothat we can more or less verify that the Profit or Loss shown in P&L A/c is accurate...

Thanks & Regards
Manoj Prasad

hi suppose the total price of bill was 3600 then how much vat is included in this ?
rate of vat is 12.5%

A person who was earlier an NRI, has shifted to India and is now an Ordinary Resident in India. he is deriving rental income from letout immovable property in London. That income is already taxed in UK and net anount is paid to the person. what is the taxability of that income in India? and if credit of such income is to be received, what is the procedure or requirement for it?

hello everybody. can anyone provide me videos for my preparation of IPCC because I can't afford classes outside my town. Thank you

Say lawyer raised a bill to xyz co of Rs.30000 + 3000 ST(which is not charged separately in invoice and which is payable by xyz co on reverse charge )
Circular issued earlier for non deduction of TDS on service tax component comprised in the amount payable to a resident.
Since the bill amount is 30000 no TDS will be deducted u/s 194J.
But if we read the wordings of circular it is given that tds will only be not deducted only if the ST component comprised in the amount and in the present case ST is not comprised in the amount,hence tds shall be deducted on service tax amount payable on reverse charge u/s 194J .
Issue:-
1)Are we liable to deduct TDS on Rs.33,000 or Rs.30,000 or not necessary to deduct?

My children are studying in KVS.I paid vidhyalaya vikas nidhi and computer fund as there is no tuition fee. Can I exemption under the head in income tax act 80c?Please clarify with DOPT OM's.