Ritesh Bharadiya
06 May 2013 at 16:58

Service tax credit

pl suggest me when we paid telephone bill in that bill telephone company charged to us services tax and when we paid service tax at that time can we take benefit of that service tax amount.


Anish Jain

Dear Sir,

Kindly Provide me latest circular of MVAT, CST and PT towards penalty for late filing.
I forgot to file return of MVAT & CST for Mar'13. And PT is pending from Jan'13

kindly advise me how much late fee need to pay before return.

Thanks in Advance.

Anish jain



priya jain
06 May 2013 at 16:33

Audit report

what is d diff between statuary audit report and tax audit report .when these reports are filed for the year 2012-2013. and to which statuary body these report are filed.


Remya.G
06 May 2013 at 16:32

Tds

We are a private Co. we have deducted and remitted TDS on Rent @ 10% for the FInancial Year 2009-10 only on the Financial year 2012-13.TDS return has been filed for the same quoting the Financial Year as 2009-10 both in challan and return.Now is it possible to revise the return and quote the Financial year as 2012-13 instead of 2009-10?



Anonymous
06 May 2013 at 16:22

Tds payment

dear sir

wrongly payment of tds payment ay 14-15



Anonymous
06 May 2013 at 16:18

Articalship transfer

what is the provision related to articalship transfer, after 1 year & without consent of employer.
& provision related to re-registration of articalship.


Sangeeta
06 May 2013 at 16:03

Preferential allotment

Can a public co do preferential allotment to a pvt co in lieu of loan taken from the pvt co. N how wud it effect d accounts.


srinivas reddy
06 May 2013 at 15:54

Balalnce sheet

Dear Experts , i have completed osmaina university audit but i don't know how to perpare the balance sheet if there any educational institue format pls send me to mail id nsrinuca@gmail.com urgent requirment




thanks in advance



Anonymous

Dear Experts,

Please clarify as per Service Tax Notification No. 30/2012.

Whether the service provider has to Pay the 25% of Service Tax from his own pocket or by collecting the same from the Service Receiver.

OR

Is Service Receiver Has to pay 25% of Service Tax through the Service Provider & 75% directly.


Richa Maheshwari
06 May 2013 at 15:42

Regarding ca form 112

Sir,
I am in the 1st year of my articleship & in the IInd year of B.com Hons, Delhi University Correspondence.
Now, I hav enrolled for CS also. But I'm not sure if I can pursue 2 additional courses along with CA or not?
What do I do? How should I intimate ICAI about CS ?
Or should I not at all??
KINDLY GUIDE!!






CCI Pro



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