Dear Experts,
I passed my IPCC in November 2011 however I have still not received my passing certificates. I only learnt this when other articles were talking about it.
Please advice me what to do as i have not received the original copy itself.

How many times can we revise a return???
and within how many days can we revise a return ????

Whether service tax is applicable on signing fees recd. from the customer(Debtors). Whether we had to pay a service tax or utilised the credit of the service tax levied on the signing fees.

dear sir,
i am a sub-broker of religare securities ltd. they have introduced a contest in which certain brokerage targets was fixed. I achieved the target & hence i got the prize/gift. Now company is saying that i need to pay 30% tax on the value of such gift(value of gift 12000/-). Are they justified in deducting TDS @ 30% under section 194B?

our company 1st FY 31.03.13 incurred losses of Rs.7 crores including depreciation of Rs.2 crores as per companies act and depreciation as per IT act of Rs.5 crores.
Please advise is it require to calculate deferred tax if require how to calculate
Thanking you

Dear Sirs,

My question is when ITR 3 & 4 for F.Y. 2012-13 is going to release by Income Tax Department?

Hi..I had charged service tax on my invoices last year and paid the returns accordingly. But the fact was that was wrongly done as my services fall in the category of exemption below 10 lakhs.
This year too I have charged tax on an invoice and paid it to the tax department.

Now, I want to surrender my registration as I fall within the exemption limit and hereby don't want to charge service tax on my invoices.

It is possible for me to do so ?

Sir,
I have completed my CPT and just gave the attempt of my IPCC.
I took admission in CS Executive through cpt result.
i came to know that we can do only 1 degree with CA.
so i want to know that can I do CS with CA by dropping B.COM?

Hello Experts,
I want to know the reason behind calculation of depreciation upto ay upto ay 1987-88 and 1988-89 and future ay separately in case of slum sale gift or inheritance of assets under section 43(1) expl 2

Thanx

Dear Sir,

We are paying service tax under reverse charge mechanism. Generally GTA doesnt charge service tax in their invoice. We pay to them their fee and deposits service tax @ 3.09%

We have received one invoice in which service tax is charged by GTA in their invoice.
Invoice is as follows.

Fee = Rs 1000.00
Service Tax @ 3.09% = Rs 30.90
Total = Rs. 1030.90

We have paid them Rs. 1030.90.

Do we have liability to pay service tax under reverse charge even we have paid to GTA.?