Hello Sir,

We have filed return within due date and also Tax Audit report had been filed along with it. Later we came to know that some expense has not been taken in P&L Account. Now we want to rectify that mistake and also want to file the revised return accordingly. Now my doubt is that can I revise the return without revising the Audit Report??And also if the auditor doesn't agree for revising the return what I should do???

give me the details to convert ipcc to direct entry scheme

Income from F & O Transactions , Sale of shares without delivery as well as Intraday trading in shares are treated as speculative income


Is it possible to set off their profit /loss against each other ??/

Hi,

Last month I took COP from ICAI. Currently practicing in my own name.
I would like to know that whether I can engage an article under me. I am not clear with the term "continuous practice" used in regulation 43.
And would also like to know that if I am eligible to engage an article, then under what sub-rule of regulation 43 I can engage him.

Thanking you in advance.

Regards,
CA Lakshmikant Hebare

Please tell me ITR 4 filling proceture for the assement year 2014 -2015


Nitin Haldikar

Dear Sir,

Plz suggest me, can we take double taxation relief from hongkong

also tell me whether our Indian govt agreement with hongkong or not,

Thanks & regards,
Umakant Tripathi
CA final
email id umakanttripathica@gmail.com

Dear sirs

we have booked exxibition space ( HALLS ) + with A.C. Charges and Electricity Charges, Lile Amount Rs. 2000000/- + 5 % security 100000/- + Service Tax 12.36 % On 20lakh Rs. 247200/- Total Amount Rs. 23,47,200/- Let me know that whitch amout TDS wILL BE DEDUCTED U/S 194I ? on Total Amount Or before service tax and security amount.

Thanks

can the expenses incurred by the trust which are incidental to its main objects like repair and maintenance charges, salaries, property taxes etc can be considered as amount spend for charitable purpose.

Demolished my 30 year old house and cinstrcted 4 flats on labour contract basis.retained 2flats and sold 2 flats. Am I liable to pay tax on entire sale value or description total construction cost and pay tax on the balance only?

what are the subjects for which new practice manuals have been issued by icai for ipcc nov 2014