CAN ANY ONE LET ME KNOW THE CONCEPT OF DEFERRED TAX LIABILITY AND ASSET BCOZ OF TIME DIFFERENCE

can anybody tell me service tax examption limit 10 lac applicable for every year or not ,if applicable please tell me rule & notfication

Iam downloading Service tax return preparation excel utility from aces website.for the Period from April to june 2012. only two sheets instruction and return sheet are displayed but below the left corner of sheet it displays like "sheet 1/18". anybody know how to solve this problem or Please suggest any other method to file the return for the period from April to june 2012 and July to Sept 2012.

Pls suggest me some case laws on section 10(23B) becoz i'hav not found any case law on this section, Its urgent.

Hello All.

One of my client has received notice u/s 142(1) and u/s 143(2) on 2.6.2013 dated 21.5.2013 requiring the assessee to attend IT office or produce documents,accounts,etc.
for A.Y.2011-12.

My client is a Govt.officer.He has received part of arrears of salary as per sixth pay commission in F.Y.2010-11 and F.Y.2011-12.So, my client claimed releif u/s 89,but filed the return for A.Y.2011-12 on 1.8.2011 i.e.next day after due date. Also, he failed to submit form 10E for claiming releif u/s 89. He filed physical return
so, this notice u/s 142(1) and 143(2) is issued for what reason as it is not clearly mentioned that which information or documents to be submitted..nor the points on which information is required is mentioned.only it is asked to prepare a true & correct return.
There was no tax payable.in fact, due to releif u/s 89, refund was due of Rs.8895.
So, now, what should my client do? How he can reply the notice as notice also was received after 29.5.2013 the date fixed for the meeting with IT officer.
Please, co-operate in this regard.
Thank you.

can ITAT decide on appeal filed before it pending the filing of cross objection by the cross objector or pending the time for filing of cross objection? i.e. time for filing CO has still not expired and C.O may be filed by the objector!

Hi,

we are exporter and have charged courier in every shipment; now have to paid service tax or any liabilities on that.

please confirm

Company has paid vat liability for the previous year 2008-09 Rs.554000/- + Interest Rs.65000/- on 25.05.2012. Whether same is allowable expenses under it act.

In a case of person required to get his accounts audited by or under any other law it shall be sufficient if such person gets the accounts audited under such law and furnishes the report of the audit as required under such other law and a FURTHER REPORT by an accountant in the form prescribed under this section.
Rule 6G(1)(a)] prescribes Form 3CA for Audit report which is to be signed by the person entitled to audit by virtue of any other law. What is the form for the FURTHER REPORT to be signed by accountant?

respected member
plz help me ...i filled a return of income of my friend ( ITR-4 ) of A.Y 2012-13 u/s 139(4).. .ITS A REFUND CASE... but at the time of e-filing i made a mistake and enter wrong bank account no......now i received intimation u/s143(1).. and i message from dept. that my refund has been accepted.....and reason for unpaid is wrong bank account.... how i can claim refund...