hi,

any one please let me know the proceedure to amend the articles.

many thanks
Basavaraj

IN INDIA, FOR DELAY IN LOADING & UNLOADING THE MATERIAL FROM/TO A CARGO SHIP/VESSEL IN A PORT, IS SERVICE TAX APPLICABLE FOR THAT DELAY CHARGES

Dear Friends,

i have deposited service tax for march08. but after deposited we found that some more bills are coming related to last f.y 2007-08 and we have not taken input credit for these bills at the time of deposit service tax in march08.
now my question is can i take input credit in April on payment basis or i have to go for refund procedure.
pl z give me suggestion what i have to do and what effect will go to Service tax return.

should we give effect of PRIOR PERIOD ITEM in current year B/s?

Eg. Expenses of Rs.20000 was recorded by Rs.10000 in previous year, now in the current year should we pass the entry for remaining 10000??

Assessee purchased DVD writer for Rs.1450/- for upgradation in technology by repalcing old CD Writer whether it is capital / revenue exp?
Also he upgraded Tally 7.2 software to Tally 9 whether this is cap or revenue exp

One company deducted some amount in 2006-07 as TDS, but did not confirm the same, nor gave TDS certificates.

So in AY 07-08 (PY 06-07), return was filed without mentioning the said amount of TDS.

The TDS certificates pertaining to 06-07 (with 06-07 being written on them) are being given now.

So can I mention the same in PY of 07-08 and claim refund ??

Query is the whether rent paid to wife (House was in the name of wife)is allowed for claiming exemption under HRA, and if a person claim exemption since last 4-5 years ,than what he do?

and tell me that if there was no proof the from where the house was come to the wife

is service tax and sales tax (other than medicines) applicable on Hospitals? if yes than on what.

thnx in advance .

i like to know whether income from shares on day trading is STCG ? And which ITR (no.) i will have to fill. Plz tell me both aspects of it,i.e yes or no.

thnx in advance.

i have not got my id card as i have submitted my registration form in march , can i still take a transfer from present ca. my articleship started on 2 feb 08.