Anonymous
03 August 2014 at 10:16

Regarding input credit

Hi to all,
Please solve this query,
Is input credit can be claimed for the tax paid through Reverse charge mechanism for supply of manpower(75%).
And,Is 25% paid to service Provider is available for credit to the Service receiver.


Jitender Bhatia
03 August 2014 at 07:17

Income tax return

I never used to file returns. So I have below queries :

1. For AY 2014-15.....I have two incomes
(a) Income from salary (b) Income from Insurance Commission
Please advise - under which head commission income will come, which ITR to be filed, and how deduction can be taken.
2. AY 2012-13 - I did not file ITR. There is refund of Rs. 5000. Can I file now and claim refund
Please advise


Sandeep Agarwal
03 August 2014 at 06:43

Input service tax

if we are not take the benefit of input service tax in last F.Y . on shipping bill can we take the same in current F.Y. if yes than plz what's the producer


Atul M
03 August 2014 at 06:24

Govt. employee

Dear Experts, If any govt. employee received pension income as well received arrears during that year. Sane here he was paid lic for his son and wife. Can he get benefits in Sec. 80c.


md sarur
03 August 2014 at 03:31

Exemption limit

what is exemption limit for the service tax to the small scale service provider?


rishabh demlani
03 August 2014 at 00:54

Ipcc registration form

I have cleared cpt june 2014 attempt... Now i am filling ipcc registration form.. I want to give both group... But in form 6 options are given.. I don't know which one to choose With atc, without atc, with article, without article... Please help me.. I just want to give both groups..



Anonymous
03 August 2014 at 00:15

Isca

WHICH BOOK IS PREFER FOR CA FINAL ISCA SUBJECT?


mohit
02 August 2014 at 23:45

Mumbai ca firms

LIST OT TOP 20 BIG CA FIRMS IN MUMBAI?



Anonymous
02 August 2014 at 23:15

Relating to tds deduction.

Hi to all,
Please solve this doubt,
If Iam paying rent Rs14000 pm For Apr-sep. Later it was increased to 17000pm for Oct-march. Since I thought it won't cross 180000 i didn't deduct for Apr-Sep. From Oct how much i have to deduct and is any interest is charged for that and how i have to treat for Quarterly returns.



Anonymous
02 August 2014 at 22:38

Transfer of articleship

I have completed one and a half yrs of my articleship. As I had a dispute with my principle I have taken termination and sent form 109 mentioning the reason as change of articleship. But termination form was not accepted by the institute. Mean while I have joined in another firm and sent 103 for re-registration. As form 109 was not accepted form 103 was also not accepted.
Now, as my termination was not accepted, if my former principal accepts instead of taking termination can I take transfer from the first employer to the present employer? In such case which form should I send and who will give me the final certificate of articleship?
Please suggest me sir.






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