I want to know if it is possible to file 3yrs of previous years individual Income tax returns. For the assessment years 09-10, 10-11, 11-12..?

Hi
my quirie is that one of our client is in India who is providing taxable service in India to a person who is Australia based company. whether is it taxable service or not

Dear sir / madam,

We had submitted Excise registration online and by hand on 9 July 2013. The Excise officer had also visited our premises. But, we are unable to receive Excise Registration Certificate, as the signing authority is not available in the office.

While Excise officer in the dept verbally confirmed us that we can start the transaction with online generated ECC No, if no query has been received to you within 7 days from the date of submission.

Can we start the business with the online ECC No mentioning in our purchase and sales Invoices after the 7 working days ? or we can mention as "Applied for" on the Invoices.

Please advise.

Thanks,

can company give loan to director ?

R\Sir,
I want to know which ITR form is applicable for a.y.(2013-14)to me, my income through IT section 192 & 194D & I want to be claim my TDS also.

we have recorded prepaid expenses although service tax has been utilised in FY 2012-13.

Service Tax does not disallow credit of service tax of prepaid expenses..right???

Hi Sir,
Our company is in ecommerce business (online travel agency & Taxable territory) and having lots of cab vendor whose status mostly individual. The vendor is raising invoices without service tax. now my query is do we need to pay ST under reverse charge method @ 4.95% on the invoice value or 12.36%? how to find out the non abated value?

One more invoice from recruitment consultancy whose status is also individual and raised invoice without ST. how to handle it? can i ask the consultancy to revise the invoice after adding ST 3.09% ?

Can the learned members please guide me with the following query of mine:-

Can Security Premium and amalgamation redemption reserve be used to issue
Bonus Shares in a Public Limited-Unlisted Company? Please note that such
Securities premium has arisen on *issue of shares on amalgamation*.

As per SEBI (DIP) Guidelines for Issue of Bonus Shares, Reserves (i.e., not
Free Reserves) not available for Issue of Bonus Shares are:

1. Capital reserve arising due to revaluation of assets.

2. *Securities premium arising on issue of shares on amalgamation or lake
over*.

3. Investment allowance reserve/Development rebate reserve before expiry of
4 years of creation.

4. Balance in debenture redemption reserve account before redemption takes
place.

5. Surplus arising from a change in the method of charging depreciation.


But I require the applicability of such reserves strictly for *unlisted
public companies.*

i am writing ipcc exams in nov 2013...and i have got practice manuals last year...is there a need to change pracice manuals r can i prepare from those only???pls suggest...

Hey,
I will shortly be joining a financial services firm after doing my MBA in Finance.
I have developed an interest in giving CA IPCC exam (as CPT is not required for me).
After clearing IPCC what is the roadmap for a working professional for doing articleship?? Am I required to leave my job and search for articleship or my financial service job experience of 3 years will be equal to an articleship?
Please guide
Thanks!