dear Sir,

Can I take input of service tax f.y 13-14 into f.y 14-15 ?

for example :- we had raised Bill Ti/115 dt 01.01.2014 but still party have not got this bill. ( we can say they have not shown into their books).

So now Can they accepted this bill into this f.y 14-15 ?

and Can take Input of service tax ?


Kindly guide us .

thanks & Regards

shiv

Hello Sir/Ma'am
I am struck in a dilemma related to Industrial Training.. My industrial training as per rules of ICAI would start in October, 2014. and then nine months for training upto july 2015.
But in between this time period i have my CA FINAL attempt ie may, 2015. So my question is should i extend my attempt to NOV 2015 and end my industrial train. in july and then prepare for finals. or some other option.
i am considering extension of final attempt not a good option for my career.. i require such suggestion for the same...

hi, I m doing ca. my articleship is going on. I want to do also C.S but I hv no knowledge regarding this. Please help how I do c.s course as well

a person is employed in more than one company and both the companies are deducting professional on salary income then while filing ITR return of self the benefit of profession tax will be 2500 max or 2500 wil get deducted out of salary received from both the employers ?

One of my client which is a resident company has to pay royalty to a foreign company having no PE/PAN in India, so please let me know what rate of TDS is applicable and whether service tax is also liable on the royalty amount and if yes,then tell me the amount (whether i shall presume that service tax amount is included in the total royalty amount to be paid)

Dear Sir/Mam,

What will be the treatment of duty and quantity in the ER-1 return in case of sales returns of excisable goods?

please suggest me some book for internal audit and concurrent audit for banks(professional use).... also for Tax......

Sir, There is a challan of Service Tax paid in the month of October 2013 but it was omitted to be shown in Return for the period Oct-Mar 2014.
Please guide me how to utilize this challan against service tax liability? Whether i have to revise return for the period Oct-Mar 2014 and show it as an advance or cai i utilize it in next return without any intimation to deptt.?
Thanks in advance...

During filling the ITR I made mistake and entered Wrong Bank Account the the Amount of Refund was returned from Bank.
so what should I do now.
Contact ITO Officer or write letter to Bangalore

I RECEIVE SOME REMARKS IN FORM INC-7, INC-22 IN INCORPORATE A COMPANY LIKE -WITNESS IS NOT COMPLETE AS PER NEW RULES, HINDI AFFIDAVIT HAS NOT BEEN SCANNED, CLAUSE II OF MOA SHOULD BE IN THE STATE OF HARYANA, THE NAME HAS BEEN APPROVED BY STP MODE AND OBJECTS TOTALLY MISMATCH WITH THE NAME. SO WE MAY ASK THE CO. TO CHANGE THE NAME WITHIN 2 MONTHS. I AM NOT UNDESTAND THESE ERROR. I HAVE CALLED MANY TIME (3 DAYS)TO DELHI ROC NO 011-26235704 BUT NO BODY HELP ME AND PICK MY PHONE .PLEASE TELL ME DETAIL OF ERROR OTHERWISE I AM NOT ABLE TO UPLOAD FORM. AFTER SOME TIME MY FORM WILL BE REJECTED. PLEASE GIVE ME DETAIL AS SOON AS POSSIBLE FOR SCAPE THE REJECTION