Hello friends plz tell
I have filed ITR for the AY 13-14 and 14-15. But I didn`t filed ITR for 12-13. Can I still file ITR for AY 12-13.
Last date of service tax
what is the last date of service tax return to file
Section 179(3)(g) read with rule 24 of companies(m&a) rules
Is it mandatory for private limited company to file the resolution for approving the financial statements and Board's report as per Section 179(3)(g)?
About deposit
When Individual or Company are giving Advance to One Limited Co. then Which Provision are need to Apply & Whether it covered in Public Deposit or Inter Corporate Deposit
It return
Dear Sir,
IT return was filed within time for AY 12-13 & revised in June 2013.
Till now the status is showing as 'return uploaded' & it is not processed. Six months have expired from t end of the relevant AY i.e AY 13-14 in which the revised return was filed.
Also, return for AY 13-14 has also not been processed yet.
Kindly help me in this regard,
Regarding input service credit
Please suggest regarding input service credit, we are provided output services towards Technical testing services , & now receipt invoice from chartered accountant towards consultant services , please suggest can we taken input services credit on the following consultancy bill .
Applicability of specified domestic transaction
Dear Sir,
Suppose 'x'(Individual) has a morethan 20% of shares and voting power in 'A' ltd(India) and he has also more than 20% of voting power and shares in 'B' ltd,'C' ltd and 'D' ltd(Three are in india). Is A,B,C,D said to be specified persons under transfer pricing if transactions of A with B,C,D exeeds 5 cr?
Managerial commission is the taxable service ?
Dear Sir,
Pls clarify that we paid managerial commission , whether we have to pay service tax or not.
If required to pay service tax , shall i take credit as per cenvat credit rule 2004 under input service distributor .
Pls.
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Return for the ay 12-13