Dear Experts,

Please Guide me on following,

under GTA mechanism If a company pays freight than company is liable to pay service tax under RCM. Now if company recovers the amount inclusive of service tax from client without showing service tax separately, than
1.Can still company claim the credit
2.Is it viable that company must show service tax separately so that client can claim same for credit.

Dear Expert,

In case of Prop. firm doing manufacturing businessfalling under tax audit.
they Installed New machines for productions.
whether additional dep. is applicable to them?

Actually they dont want to show the additional dep. amt in thier profit& loss A/c bcoz there is already a Net loss..dont want to increase the loss.

Can he prepare separate annex. for 3cd showing additional and Depreciation schedule as per books of accounts without additional dep.??

is this possible?

Pls. reply.

Thanks in advance

While filing my CA final exam form I committed an error in typing my roll number of previous CA Final attempt. So, how can I rectify this error.

i have completed my graduation in 2013 , want to do ca , can i do ipcc direct exam on may 2015? i don't know if i eligible for may 2015

hello,

I passed my CA Inter in 2007 and also completed my three years article ship training in 2007-2010.
Then i give the final exam but could not clear. After that due to marriage, i could not give the CA final exam. Now,again i want to give CA final exam in Nov 2014.
My query is that am i eligible to give my CA final exam in Nov 2014.
Whether i have to do the article ship training of three years again due to this long period gap.What other formalities i have to follow to be eligible for Nov 2014 CA final exams.
Please help me. Thanks in advance.

Whether Mr X, partner in XYZ Ltd, not earning any income from partnership firm can file ITR 4S?

Dear All,

Wealth tax act applicable to those whose net wealth exceeding Rs. 30,00,000/-

or

all the person liable to Audit under Section 44AB?

Sir,
I would like to know that we have supplied the material against form F without apply any taxes, my question is as follows:
a) where should i submit the details of the sales in VAT or CST as their is no options?
B) whether the form to be submitted monthly or quarterly (like c form)
C)how the tax should be calculated

I have applied a DIN for my client for incorporate an OPC, but now my client wants to register his business in LLP. can I use that DIN for LLP or I would have to apply a new DIN. Please suggest me...

Im in dilemma..having exams(nov '14) IPCC but im stuck in the middle whether to give both groups or one group.. 2nd group i have not yet touched anything...should i go for both groups or one group?