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Anonymous
31 May 2013 at 16:38

Revision of return

I want to Revise my Vat Return of FY 2012-13
all four Qtr and the my problam is 1st Two Qtr return are filed by manual and next two Qtr by online?

Can I revise my Return online of All four Qtr?

How Can i Revise the mannual return?

Plz Guide me



Anonymous

Service tax form not available for, oct 12 to March 13.


Davinder Singh
31 May 2013 at 16:16

Reverse charge

if a co Receive a bill of Rs 2000 , only a singal bill in a year from A INDIVIDUAL ADVOCATE
then is co needs to register under service tax due to such short bill also



Anonymous
31 May 2013 at 16:03

Non registration of charge?

Incase the Borrower (company) dont rergister the charge delibrately, what are the consequences and what are the remedies available for the borrower and lender as well?


thnks in advance :)


Mahaveer
31 May 2013 at 15:56

Service tax



Helo.

If my turnover has crosses in 1st year more than Rs.50 lac than I want to maintain the books as per merchantile butif my turnover has not cross Rs.50 lacs in 2nd year than can I maintain as per cash a/c or not.If,yes than their is any documents or else to submit anywhere.



Anonymous
31 May 2013 at 15:45

Landing charges in sez

HI,

I am working with SEZ (Special Economic Zone) my qestion is.

If we making (while filling Bill of Entry) IUT or Bond to Bond transfer form one unit to another.

will we need to take landing charges in BOE?

Thanks in advance.


Deepak suri
31 May 2013 at 15:43

Interest received after 31 mar

I have received interest on NHAI capital gain bonds for the F.Y. 2012-13,which has been credited to my a/c on 03 Apr.Do i have to account it as income for 2012-13 or can I show it as Income for next F.Y. 2013-14.



Anonymous
31 May 2013 at 15:39

Rate of depreciation of gps device

What is the Rate of Depreciation under Companies Act and Income Tax Act on GPS Device and Vehicles ?


Deepak suri
31 May 2013 at 15:37

Rebate under sec 80 tta

I have a saving bank a/c with sweep in facility ,where in the excess cash is automatically converted to FD by the bank and the FD,s are liquidated as and when cash is required to be withdrawn,thereby crediting interest accrued for the period in the saving a/c.please clarify weather this interest is eligible for deduction under sec 80 TTA.


Bipin.M.Patel


Dear Sir,
In ICWA Final DT&IDT paper combines account for 100 marks.

It is too difficult to judge what to read for DT & IDT icwa final .
can anybody gives scope of DT for ICWA final ,what to read ...like ilast five attempts for ICWA final , I haven't seen any question on assessment , settlement commission, appeals, revision , penalty, search seizure etc.
Same is the case for IDT (which includes ST,Excise, Custom ,VAT,CST)
I don't know what ICWA want from students from covering all this in 100 marks.

Pls guide






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