Sir, Whether schedule vi applicable for non corporate entities? Is it optional to a firm to follow schedule vi?

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suppose i want to conveted firm into company ltd. what i should do....also said what i should do as chartered accountant....

respected experts ,

I am state govt employee , tds is deducted from my salary every year . will i have to file seperate income tax return ? i never filed an itr seperately . if should have , then will i have to file an itr for last 25 year .

help please.

I have Some Practical Doubt in rule 2(1)(d)reverse charge mechanism.
Assessee giving work contract service to hotels company. As per rule 2 (1)(d)he is giving service of (maintenance or repair or recondition or restoration or servicing of any goods including such gross amount)motor rewinding of services. This service is about rewinding and reconditioning the water pumps or others similar motors.
The bill details is follow,
1. motor rewinding xx
2. parts change of motors xx
3. Labour charges. xx
_____
Gross Total Amt xxx
The MAIN QUESTION arise from here is,
In such Situation on which amount the SERVICE TAX should be charged?
1- On LABOUR CHARGES ONLY OR,
2- On GROSS TOTAL AMOUNT.
Please Reply the same.
Waiting For Yours Valuable Answer,
Thank you,

please explain

Hello, I have a problem in my last year f.y. 13-14 balance sheet, in that I booked some sales twice wrongly. And it found after close accounting year and file sales tax return but before audit. Now in my balance sheet I don't want to show excess amount of debtors. I just know the various options to how to reduce my firm's debtors closing balance. In my books already over cash is maintain so I can not entered cash recd entry from debtors.

Hi i was working with a MNC bank where my PF account was running for less than 5 yrs. Now i am working abroad with another company. Now I am am aware that if i withdraw the PF amount my previous employer (the MNC bank) would deduct tax (TDS) @ 30%. The bank's PF trust would keep the account open and pay interest for 6 months and within that time i am suppose to withdraw the PF or instruct them to transfer to the new employer's PF trust.

What should i do? I can't transfer PF as i am working abroad and i can't withdraw as i would pay TDS. How do i save tax. I don't need the PF money now.

Can I,

1. Withdraw the PF after TDS @ 30% and then claim for refund of the 30% deducted along with my IT filling next year?

2. Transfer the PF money to PPF account and hence escape the TDS and still enjoy receiving the interest? Please help. thanks,

hello

is it possible to revise 3 CA-3CD or 3CB-3CD if yes is there any negative consequences also??

is it possible to file income tax return without tax audit report before 30.09.14.