hi friends

pls tell me how to maintain books of a/c person have business of scrap purchase and sell but doesnt issue invoice for such.

so how can we assess his income from such business. i hav to file his income tax return

thanks

I have recently got Excise registration 4 months (Feb.2013) back & not filed as yet Return due to Ignorance. My total turnover in the FY 2012-13 is NIL. I have purchased a Machine (not for sale) & Paid CVD. Please let us know what types of Return i have to file & due dates etc for filing of returns with Excise. Can i claim CVD as input. Thanks.

Good afternoon experts,

1. If a partnership firm pay freight inward Rs.2000/- in a single entry & similarly paid Rs. 82000/- in the whole f.y. 2012-13. whether it is necessary to take registration of Service Tax. (Total sales = 1.2 Crore)

2. Same condition for individual having tax audit & with out tax audit.

Please advise.

What is the appropriate head for expenses on return filing and quarterly statements submitted

In which income head I have to show Accountancy charges recd. & which ITR form I have to use to show this income along with salary & saving intt.

Thanks experts

Dear Expert,
Please put the Tax Paper Solution of Dec 2012 of CS Final.

Its very urgent as exam are coming. So please help us in giving the past year Solutions

Eagerly awaiting.

Can any body send me a CV format of those who has experience of working in firm like Chaturvdi & Shah, Deloittes, PWC, etc.. such big firm

My ID is patelvikas2050@gmail.com

Hi,
I am a student of CA Final, and my Attempt is nov 2015.
when should i start classes of final and which subject's class should be take first.....
please suggest me......

Dear Sir/Madam,

One of my client is buying an images from Shutterstock Inc.for its Online Business Activities. Here one of the Director is making payment to Shutterstock thru his Cr.Card and subsequently Company reimburse it to him in INR.

Here my query is whether Withholding Tax will be applicable to such type of Transaction and if yes then what will be the Rate of TDS.

Is Grossing Up of Tax reqd.(say if they are paying Shutterstock USD 100 then will have to consider it Net of TDS and pay TDS by Grossing Up the payment)

During the course of departmental audit it was observed that the service provider didnot claim SSI exemption for the first three quarters , but he claimed the same in the last quarter.....but deptt has raised objections and demanding differential tax ...... Please suggest any remedy available to challenge the audit objection?