Dipak Gulhane
15 August 2013 at 09:45

Revision after due date filing

I filled ITR4S online after due date for 13-14 but not send ITR V yet... but i wish to revised it.But when i done so it pops ups as return after due date cant be revised...When I used to filling ITR for 12-13 last year I was revised it many times even after original return was after due date....So give me way...7276993000


Gajendra lakhara
15 August 2013 at 09:06

Articleship - transfer

Sir/Madam,
Can i take transfer to a new employer within same city ie. within 50 Kms of local limits ? and it is my first year of articleship. Please reply soon.


Shraddha
15 August 2013 at 01:47

Vat in case of textile (maharashtra)

Dear All,
I would like to know what is the tax rate for cotton fabric?
Whether the yarn which is dyed is exempt as per notification which exempts vat on textile processing?
If not whether wct tds is to be deducted and paid?
Awaiting an early reply.


Himanshu Sharma
15 August 2013 at 00:57

Cma-2008 cc papers

Can some one help me on how students registered with ICAI (CMA) in old syllabus 2008 need to submit there CC papers. Institute website shows CC Papers for new 2012 course?


kalyani dubey
14 August 2013 at 23:38

Cwa compyer training exemption

i want to know about computer training exemption in CWA!



Anonymous
14 August 2013 at 23:29

Reverse charge mechanism

I WORK IN REAL ESTATE COMPANY WHERE KONE ELEVATOR (P) LTD. WORKS AS A WORKS CONTRACT SERVICE. HE CHARGED SERVICE TAX. WE HAVE A SERVICE TAX REGISTRATION ON CONSTRUCTION OF RESIDENTIAL COMPLEX AND COMMERCIAL BUILDINGS & REPAIR AND MAINTENANCE.

MY QUESTION IS:1> IN THE REVERSE CHARGE RULES, THERE IS A LIABILITY OF SERVICE TAX AS A SERVICE RECEIVER, SO WE ALSO NEED TO REGISTER IN WORKS CONTRACT SERVICE TAX CODE? OR JUST PAYMENT THE FULL AMOUNT?
QUES. 2> DO WE NEED TO DEDUCT SERVICE TAX AMOUNT FROM HIS BILL AMOUNT BEFORE PAYMENT?
QUES. 3> DO WE PAID THE SERVICE TAX DIRECTLY TO THE GOVT.? OR JUST PAID THE FULL BILL AMOUNT INCLUDING SERVICE TAX TO THE PARTY?


mohitjain
14 August 2013 at 23:04

Cpt

How to pass in cpt and all ca exam



Anonymous
14 August 2013 at 22:47

Assesment

I submitted revised A.Y 2012-13 return in Aug. 2012. I have not yet got my refund. I was discussing with one of my friend ,he says that this delay is because I revised the Return. Can some body tell me ,weather he is right .Others who submitted with me have got there refund/assesment order.

Thanks



Anonymous
14 August 2013 at 22:41

Tds

education department of maharashtra govt deducted income tax from salary.however same is not reflected in 26AS form due to wrong tan number of institution. please advise how to rectify the above problem.


Praveen Kumar K
14 August 2013 at 22:19

Section 6, tnvat act

1. A TNVAT registered dealer executes Works Contract and Normal Sales also.
2. The dealer purchases certain goods from Outside State.
3. Can the dealer opt for Section 6 Valuation
If
(a) The dealer uses those goods purchased from outside State exclusively for Normal Sales.
(b) The dealer uses those goods commonly for both.






CCI Pro

Follow us
add to google news


Answer Query

Company
23 July 2026
CA Inter

Vikram Jadhav and Company

Pune

CA Inter

View Details
Company
29 June 2026
ACCOUNTANT

SANDEEP AASHISH & CO

Araria

B.Com

View Details
Company
ARTICLESHIP 14 July 2026
Article Assistants

R Shyam and Associates

New Delhi

CA Final

View Details
Company
11 July 2026
CA semi qualified

Vakilsearch.com

Chennai

CA Inter

View Details
Company
ARTICLESHIP 16 July 2026
Article Assistant

G A R U D & Associates

New Delhi

CA Inter

View Details
Company
16 July 2026
Manager - Finance & Accounts

Aliens Group

Hyderabad

CA Final

View Details
Company
ARTICLESHIP 16 July 2026
CA Article

Pipara & Co. LLP.

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 23 July 2026
Article

Gianender & Associates

New Delhi

CA Inter

View Details