Hi
can any one confirm me about applicability of reverse charges mechanism on GTA service with effective date?

In a courier industry(Pvt Ltd)we hired vehicle from a transporter (proprietor)for our logistic purpose from fy.2009-10. Are we liable to pay the service tax as a recipient? If liable from which year we have to pay the service tax ?? please suggest, its very urgent

I am failing in advanced accounts from 3 attempts.
Please give me preparation and presentation tips to clear paper 5 of ipce.

I want to know that for AY 2014-15 time limit for Audit u/s 44AB has been extended to 30 Nov.2014, while date of ROI is still 30 Sep. 2014. Since penalty is on not filing of audit report in due time, can a assessee file his ROI up to 30 Nov.14.
what will be its consequences? Will it attract any penalty or ROI is necessary to be filed up to 30 Sep.14

Thanks.

Hello Dear,
My questions are as under:
1. if a person who has died never assessed to Income tax, his movable as well immovable property shall be treated as capital receipts or not in his legal heirs'hands?

2. "A" died some time ago having PAN but not filed any ROI, before dying he sold his house for rs. 1.87 crore, what will be tax status for him or his legal heirs? will they have to pay cap. gain tax or all receipt is capital recpt?
This is AIR transaction. will it change answer had it not been AIR transaction?
KINDLY REPLY BOTH QUES. SEPRATELY.
THANKS IN ADVANCE

I just want to confirm that due date of ITR of AY 2014-15 has been extended upto 31st august 2014.....as no such information is there in incometax website.

Dear Sir,
I have installed pfx based digital signature on my computer and now I wish to install a usb token based digital signature on my computer. In this regard I have following queries-

1. Whether it would be installed just like installation of pfx file
or
It will need a token driver?

2. During installation whether we have to provide installation password like pfx file?

Please advise me.

Namaste..!!

I had cleared cpt in 2006 and complited articleship of 3 and 1/2 years..

But i didnt cleared my PCC in 3 attempts after that I joined in one company due to financial crisis..

Now I want to rejoin..

Please help me what is the procedure now..?

Dear Sir,
After login, on the tab of "efile" there is an option of "change itr form particulars" in drop down list.

What is the uses of this option?
Please clarify.

Is there any subject in ca final which one can study without coaching. I've just cleared ipcc!!

I m registered in ipcc through direct entry system, and completed my ORIENTATION PROGRAM AND ITT, for this I have registered through online but certificate not issue due to my registration number showing provisional I m trying to update it to permanent but when try for it showing invalid registration in online. please suggest mr how can I do my registration permanent.