Dear Sir,
Can I file return for A.Y. 2013-14 now?
Please reply.
What is the entry we will make in tally if we received an invoice from an contractor as follows:
Contract Amount - 10000000/-
Service tax - 494400/-
WCT- 300000/-
Total : 10794400/-
I want to apply for resending of activation link of my e-filing login but i don't remember my password. I am also unable to reset my password as it is showing that "the user is not registered". Also when i am trying to re register it is not allowing as it shows that "the user is already registered". Please help me out of this.
Can ITR for assessment year 2013-14 be filed now? There is some refund due, but I forgot to efile my Return. Will there be any penalty for late filing?
Can ITR for assessment year 2013-14 be filed now? There is some refund due, but I forgot to efile my Return. Will there be any penalty for late filing?
We are producing goods & paying Excise Duty. For expansion of business new plant & machinery was purchased which is not put to use till date. Can we utilize 50% cenvat credit paid on the same for setting off our current liability in the year of purchase or we have to wait till the date of use of machinery?
Whether huf can continue after karta's death? Whether it consist of only his widow and his daughter, then who can become a karta of huf? And whether widow can not became a karta, then huf can be continue or not?
Is there anyone who can help me.
I have a query whether we can take the credit of service tax charged by Assurance company towards insurance taken for Company Personal Accident and Company Mediclaim for the staffs.
bill of service for the month of sep received in oct.should service tax credit be claimed in sep or oct.
Dear Sir,
Whether the audit report forms have been amended by department ?
If yes then whether new forms are available yet?
Analysis of 20 GST Notices (including 2 Appeals) and Practise on Drafting(with recording)
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
CAclubindia
Return filing