Hi dear experts,

can anybody tell me how to import csv file in depreciation sheet in the tax audit report(3CD), i tried so many times but its not coming in the corrrect format.

please help me

IN A PRIVATE LIMITED COMPANY IF WE INCRESE PAID UP CAPITAL THEN PAS-3 WILL BE REQUIRED TO FILE??

Hi,

We were trying tp register online for filing of AIR.
But it is not allowing to register us. Kindly help as to what to do inthe mateer, and file the return.
How to also get registered if the issue continues.

Thanks
Swati

IS MAT APPLICABLE FOR FOREIGN COMPANY OR NOT DESCRIBE IN DETAIL

We have registered with service tax department. We are receiving rental income from our commercial property which is less then threshold limit i.e. Rs. 10.00 lacs.
Whether we have to charge service tax on rental income or not? Please advice.

I am getting monthly Rent of Rs.15,000/-(Commercial Organization) and Total Rental Income PA is Rs.180,000/- on Total Income i,e Rs. 180,000/- 30% Standard Deductions is applicable Rs.180,000 - Rs.54,000 = Rs. 126,000/- is Net Income. My query is whether on my Gross Total Rental Income i.e Rs.180,000/- TDS is to be deducted by the Rent payer

I m goin to give nov ipcc attmpt.. n few of my frnds r saying to go thruw wid practice manual.?? n sm of dem r saying der z no use..u will just waste ur tym stdying it.. plss sggst m ..shud I stdy prctice manual or nt..?

Our Company has received Manpower and Work Contract Services from another Company in February 2014. For Which Service provider Co. issued invoices and charge service tax @12.36% avoiding Reverse Charge Mechanism.Our Co. did'nt notice it at that time and paid service tax @12.36%. Now we have noticed it that this is contravention of Reverse Charge Mechanism.
Now please tell me any remedy by which we can correct it.

Please help me as this is very urgent.

Thanks in advance

My Name is Lakshmi narayana
I'm a Ca ipcc student and appeared may14 exams n for the first time in my Life time i'm failed.
In such a way, I'm Seeing for the reason for my failure ...,nearing 40 % different between from My result and expected result.
n My Preparation from this Books,
A/c-1 - Material From Nalanda-Vijayawada
Law - Munish Bandari
C&FM - Material From Nalanda-Vijayawada
TAX - Material From Nalanda-Vijayawada
A/c-2 - Material From Nalanda-Vijayawada
Audit - surabhi bansal
IT & SM - ICAI.
can any one suggest me some other preferred books
n how the ICAI books and Mock test papers n Suggested aswers Helpful to us Becaus of I didn't see these ...,
My marks are shown below
Accounting-033
Laws-026
C and FM-030
Taxation-044 - Total-133
Advanced Accounting-039
Auditing and Assurance-029
IT and SM-028
Total-096
Grand Total - 229
And also suggest me some books n how to prepare well for nav'14 exams.
thanks in advance,
all comments are considered.

Sir,
Assessee has purchased a house property in his name and has availed housing loan for the same.
Now, the assessee has shifted to abroad.

Queries:
1. Can the brother of the assessee claim deductions u/s 24(b) and 80C of the I.T. Act, 1961 if he repays the loan?
2. Is there any other alternative?

Thank you.