A COMPANY HAS TAKE SERVICE OF CAR REPAIR, DENTING PAINTING AND LABOUR CHARGE OF HIS OWNED CAR, FROM A PROPRIETORSHIP FIRM. NO SERVICE TAX IS LEVIED ON BILL BY SERVICE PROVIDER. IS THERE LIABILITY OF CO. UNDER REVERSE CHARGE OF SERVICE TAX TO PAY SERVICE TAX. IF YES HOW MUCH.

A company has 100% exemption u/s 80IC of IT Act and its been, hence, paying MAT u/s 115JB. It calculates depreciation as per rates prescribed by Schedule XIV of Companies Act. Shall it create Deferred Tax Asset/Liab on the excess/reduced tax liability due different rates of Depn as per IT Act? If yes, what should be the rate, MAT rate or 30.9%?

hi....what is the process of doing mba from icai and what is the process of admission for a qualified CA.

Whether interest paid on late payment of tds can be allow as indirect expenses

i have cleared my ipcc first grp in nov-12 and also appeared for second group in may-13 and i have already joined the articleship from april so i want it knw dat can i register for finals before the declaration of results of may-13?

compensation for termination of contract in relation to management of affairs in a company received IN THE LAST YEAR OF THE CONTRACT.. i.e. at the end of this year the contract expires.. will the comensation still be a capital receipt (although I'm aware that this is not going to affect its taxability under pgbp).. but still wanted to know if this would be a capital receipt or not?

The e-filing of audit report under section 44AB has been made mandatory from A.Y. 2013-14
Will audit report under section 44AD be required to be filed electronically since, section 44AD (5) states that an audit report for an audit conducted under section 44AD will be furnished as required under section 44AB?

Also, please tell me the required format for audit report under section 44AD?

A partnership firm turnover 55 lacs remuneration 149000 interest below 12% of capital, no profit no loss position for the financial year 2011-2012 after remuneration and interest. Now Tax audit u/s 44AB rws 44AD applicable or not? firm already file return u/s 44ad for the year 2010-2011
(i.e.8%).

The e-filing of audit report under section 44AB has been made mandatory from A.Y. 2013-14
Will audit report under section 44AD be required to be filed electronically since, section 44AD (5) states that an audit report for an audit conducted under section 44AD will be furnished as required under section 44AB?

Also, please tell me the required format for audit report under section 44AD?

Sir,

We had deducted Rs.5000/- tax from a party , however while paying to the government we had due to oversight paid Rs.6000/- . Since there is no other transaction for this party or any other party, please tell us how to file the TDS return.

Regards

Vishu