My company is under tax audit. What will be the consequences if I dont upload the IT Return on or before 30th September, 2014.

Hello

I want to associate with ICAI as faculty of GMCS/ITT/CPT/IPCC . Can anyone guide me about this . I have already applied on ICAI portal but no revert from their side.
Please tell me how to proceed ? to whom should I contact ? any committee ??

Hello friends.We have a shopping mall and we charge service tax on rent charged by us for letting out shops in mall. My query is that whether we are eligible to claim CENVAT credit on excise duty paid by us on purchase of capital goods (Lift) for payment of service tax.

A. AGARWAL

A courts order in Aug 2014, decided that rent has to be paid at Rs.23,293/- w.e.f 01-07-2011. Till then rent was being paid at Rs.8,470/- and no tds was made as it doesnt exceed the limit. Now, Rs.563274/- {(23293-8470)*38 months}has to be paid. whether TDS has to be made now on the total amount and revised return for all the quarters to be filed?? if yes, what is the benefit for payee as he had already filed his returns for those financial years...

Dear Sir,
My company has deducted TDS on work contract u/s 194C a sum of Rs:- 30 lac. now Contractor is asking for TDS certificate from sales tax not TDS certificate of from 16A belonging to Income tax. He says there is another TDS certificate related to sales tax which can be downloaded online.........
I can't understand what he says becoz I knew only TDS certificate which is from 16A...

He say there is form 31 for above purpose..
plz explain it with details.....

Dear Sir/Madam

can anyone suggest best books for ca final for all papers.

Advance thanks
biswa

"Rs. 700 of advertisements to be written off." Please explain the treatment of the above adjustment.

EPF Limit has been increased from present Rs.6500 to Rs.15000 on 28/08/2014. Is it applicable for FY 2014-15

passed ipc grp 1 in may 14 plz suggest some firm for articleship in which vacancy is open

I was registered under ca as on 7sept2013, den i took transfer to other ca within a year on 15-07-2014. I have sent all the documents regarding transfer but my transfer has not done yet. No letter has been sent by icai regarding any objection. They even dont pick our calls and give ans.to mail. My 1year has completed and i have to apply for atc. But if my transfer has not registered then how can i apply for atc? Please help me,i am very tensed..