even i checked complete day as well as ledger book also but i did'nt foun any mistakes...so can u tell me the any another ways to tally the trail balance

Hi Experts

We have a company which is having online portal and getting member ship fee from customers who joins in the online portal.

company is in the business of providing customers to GTA

what is the service tax rules on membership fee
please provide me solution as early as possible as it is urgent.

Dear sir

My question is;

1. Whether Indent commission & Consignment agent commission to be added to gross receipts while calculating turnover u/s 44AD so that 8% profit can be applied ?

i.e. Is commission covered u/s 44 AD ?

2. If not, then how to separate the expenses incurred for commission earned.
As there are not separate books of accounts are maintained.
Common office overhead are being incurred for all business carried out.

3. Does tax audit applies in case of commission income ?

Kindly advise.

Dear sir ,
I have started Articleship training from 1st April 2013 . according to ICAI gmcs-1 must be completed within 31 march 2014 due to some reason I can not complete within time it is going to be completed till 30 june 2014 . now what the consequence ?

I am Very much confused to choose a appropriate firm for my articleship.

what are the points i should consider for chosing an appropriate firm for articleship?

One of my client want a solution regarding income tax.

Situation:
A and B are husband wife
C co-owner
D: Company Who given business to B

A n B are doing business of Transportation of passengers. (Both are doing business Separately) (A and B's income over Tax limit)

Contract between B and D to provide service
B provide service to D
But B using Bus of A

C is a co-owner (A sold this Bus to C but due to loan Bus can not transferred to C. So they whatever income generated from this Bus Mr. A given to C)


Company(D) deducted TDS on Mrs B.

In this situation what to do?
Who is taxable?
Please reply.

I have acquired a house property by taking a loan from the bank. i am aware that interest (Both Post acquisition and Pre-Acquisition, subject to certain conditions) on such loan is deductible while computing the Income from House Property.

However it is pertinent to note that such house is not handed over to me till date.

In the light of above facts, kindly advise can i get the deduction for interest on loan u/s 24(b).?

Hi clear me, my query is that in my 26AS form showing 2 saving bank income, in first earning interest income 20000 and tax 2000 and in second 13000 and tax 1300.so plz tell during file itr -1 , what I should fill in the column of "income from other source" 33000 thousands or 43000 thousands .bcz uoto 10000 thousand interest is exempted.and I should fill 10000 in 80tta column under chapter vi A or not.pls give a brief..

I am not finding ITR IV Excel Utility for AY 2014-15 on the incometax efiling website. Can you pl confirm by when CBDT will notify the same or from where this can be downloaded or is it possible for the forum to provide me the ITR 4 Excel utility to file returns

I filed MGT-14 with ROC (for MBP-1) two times for same company both SRN showing pending for action. Can I get refund for one and any adverse consequenses plz suggest what to do?