i have a doubt about service tax return that our service tax registration number is same for head office and branch but we forget to furnish the detail of branch office in return for the 1st quarter i.e.april to june 2012. so my problem is that we cannot file revised return for branch as it already exceed 90 days from due date of filing..what should we do now???

my ca final attempt is in may 2014, whether i can buy practice manuals now and start doing them or i have to wait to start studying from latest practice manuals after oct 2013 ...
pls reply asap

Suppoose A sold goods worth Rs.X/- to B. C is GTA. A pays Rs.10000/- to C(GTA) & deposit tax @ 3.09% on Rs.10000/- to Govt. But now A issues Debit note worth Rs.10309/- for transport & mentions thereat that B is not liable for Service tax. But ultimately B bears the service tax. So who can claim credit for such service tac whethe A or B?

Can anyone please tell me why book of Dinesh Madaan sir is not sufficient for scoring 60+ marks in Ca Final....whether the reason is shortness of content or non inclusion of certain topics as compared to module....
Pleas Answer this query as soon as possible

Dear All,

I have deducted tds @ 20% from payment to be made to seller beacuse seller is not having PAN number. Now the problem is when i fill form 26QB for depositing the TDS amount ir requires to furnish PAN of seller.

So please help me how to deposit the TDS amount under section 194 IA

Hi
All

My query is while preparing return ITR 4 A.Y.13-14( for LIC Agent )on line filling.

In that file a new sheet is added under HOUSE PROPERTY ( Address of House Property must be filled to include that property in the return )

Total commossion received Rs.280000/-
My Q.is that should i file this sheet whether it is mandtory or what

Whether the rates at which Import and Export to be recorded will be rate of CBEC or Bank at the date of transaction?

Is Crockery set worth Rs.1 lacs & more should be capitalized in company . Is answer is different in case of hotel industry ?

If statutory auditor purchases goods from the company on credit exceeding the value of Rs. 1000 but subject to the time limit which generally company allows in ordinary course of business then whether such auditor is disqualified as per section 226 ?

Dear Sir,
If a debt recovery case is filed in the court for the outstandings on account of sale of company products against the defaulting party can we.......

1 ) write off such debt since the debt is more than 5 years and the case is on going.

2)if Yes, will this casue unjust enrichment if we later on receive money from the defaulter against the writeoff debts.

Please advise.