Dear All when i had apply my pan card in 2008 and received in my office address. in 2008 i changed the company in 2008 and join new company. till now my communication address is my ex office address . i want to change the address and want to communicate at my residential address.

Hello Friends !!!

One of my client has carry forward the losses in FY 2010-11. That Return is in-time tax audit return
But FY 2011-12 Return is belated Return...so can we take the set off that loss & can we carry forward that loss

Please give me the reference of relevant provisions
Thanks

sir ,
I'm running a charitable trust which is liable for tax audit,So is it required to upload it with digital signature please help me

Sir

I am running a proprioter ship firm and paying Rs 8050/-p.m as tuition fee of my grandsons from my current a/c , now please tell me can i take benefit of this amount , can i show it in expenses of books.


Thanks & Rgds

Mukesh Kumar

Sir

I given Rs 1000000/- lac as unsecured loan to xyz and getting interest on it . in a y 2013-14 , xyz return me Rs 400000/- , Now Please tell me when i prepare my individual balance sheet where i mentioned this amount at Assests side or liabilities side,

Thanks & rgds

Mukesh Kumar

We are registered under "REPAIRS AND MAINTENANCE SERVICE".

Can we claim the CENVAT Credit of Service Tax paid on GTA Service under reverse charge mechanism.

Please also tell me the other eligible services on which we can claim CENVAT Credit.

we are originally registered as taxable service provider of "MAINTENANCE OR REPAIR SERVICE".

We are also liable to pay service tax under Reverse & Joint charge mechanism. My query is

1) Whether any amendment is required to Form ST-2?

2) Under which accounting code we have to deposit Service Tax pertaining to Reverse & Joint Charge Mechanism?

CAN ANYBODY PROVIDE ME THE PROCEDURE OF GIFT OF SHARES ALONG WITH THE FORMATS.

My client deducts the loan installment from the salary of the employee and therefore he debited the salary a/c with the net figure only. For Eg: Loan installment = 1000, Salary = 5000. After deducting the installment it passed the following entry:
Salary Dr. 4000
Loan to employee Dr. 1000
To cash/bank 5000

Is the above accounting correct?

the wordings given in the schedule vi are as follows :
Companies will also need to bifurcate all their borrowings into ‘current’ and ‘non-current’. It is possible that the same borrowing will be classified into two components depending on the portion repayable within/after twelve months from the balance sheet date.

Does it mean
if there is a borrowing of Rs. 500000 and as an installment 50000 is to be paid with in 12 months then 50000 is to be shown as current and balance 45000 should be shown as non current