The only PREDICTABLE thing in our life is UNPREDICTIBILITY..................

So basically things are PREDICTABLY UNPREDICTABLE............

Dear All,

When will be update 26AS for The Last quater(Jan'13 to March).

Please let me know if u have any information about it.

Thanks to all

for accounts its better to take classes from praveen sharma sir

 We want to register our company with Service tax registration by filling ST-1 , When We selecting catagory of service then we are selecting TRANPORT SERVICE BY ROAD CODE NO 112, As soon as selecting code 112 and submit then caption shown as furnished below:-



Your request cannot be processed please contact your system administrator. Error code :500



Pl, help, THIS IS VERY URGENT.Awaiting for your reply.

Thnx

 

What is the taxation of unutilised fund u/s 11(2) remaining after 5 years in case of charitable trust. 

Interest u/s 234(a) is Rs.0.

Interest will be calculated on the outstanding amount of tax that is to be paid. In this case tax is remitted on due date itself, though belated filing. Hence no tax outstanding as on due date. so intrest is Rs.0

Awesome Conversation between God And a Man.

Read it and don’t forget to share it with your friends.

Man: God, can I ask You a question?

God: Sure

Man: Promise You won’t get mad …

God: I promise

Man: Why did You let so much stuff happen to me today?

God: What do u mean?

Man: Well, I woke up late

God: Yes

Man: My car took forever to start

God: Okay

Man: at lunch they made my sandwich wrong & I had to wait

God: Huummm

Man: On the way home, my phone went DEAD, just as I picked up a call

God: All right

Man: And on top of it all off, when I got home ~I just want to soak my feet in my new foot massager & relax. BUT it wouldn’t work!!! Nothing went right today! Why did You do that?

God: Let me see, the death angel was at your bed this morning & I had to send one of My Angels to battle him for your life. I let you sleep through that

Man (humbled): OH

GOD: I didn’t let your car start because there was a drunk driver on your route that would have hit you if you were on the road.

Man: (ashamed)

God: The first person who made your sandwich today was sick & I didn’t want you to catch what they have, I knew you couldn’t afford to miss work.

Man (embarrassed): Okay

God: Your phone went dead bcuz the person that was calling was going to give false witness about what you said on that call, I didn’t even let you talk to them so you would be covered.

Man (softly): I see God

God: Oh and that foot massager, it had a shortage that was going to throw out all of the power in your house tonight. I didn’t think you wanted to be in the dark.

Man: I’m Sorry God

God: Don’t be sorry, just learn to Trust Me…. in All things , the Good & the bad.

Man: I will trust You.

God: And don’t doubt that My plan for your day is Always Better than your plan.

Man: I won’t God. And let me just tell you God, Thank You for Everything today.

God: You’re welcome child. It was just another day being your God and I Love looking after My Children…

nice story sir, thanks for sharing

Sometimes we need to stop analyzing the past, stop planning the future, stop trying to figure out precisely how we feel, stop deciding with our mind what we want our heart to feel, and sometimes we just have to go with 'whatever happens, happens.'

Dear all

My accountant taken wrong credit of service tax  and utilized against excise duty liability now it has been reversed.

is there any interest liability and if yes rate and time period.

and accounting code for payment of  interest

excess credit taken on manpower service.

nice post sir....keep sharing......................

Hi Chirag,

This proprietory concern has paid Prof Tax under 'Composition Scheme' where Rs. 2,500/- is for first year and Rs. 7,500/- is for next 4 years. Treatment given by Accountant is correct.

Only Rs. 2,500/- of CY will be debited to P&L and remaining Rs. 7,500/- shall be written off to P&L in next 4 years in an equitable manner i.e. Rs. 1,875/- every year.

yes ITR 4S and ITR 1 available...

Originally posted by : CA tarannum khatri
	jis k samne jo hote hai wo dikhte hai...............always feel proud to have that best friend....whom i trust more than my self....uske liye jitna likhe utna kam..........

True.........Although I must say that its a reare specie.........

Service Provided by Actuarial valuer to private company for gratuity valuation...

Who is Liable to deduct Service tax ?

THANKS,..OK,..MY COACHING ARE IN FR ONLY..

OK, I WILL CAME TO KNOW WHEN I ATTEND FOR DT CLASES..

THANKS FOR SHARING

Will this mean; charge for lowering the Interest rate will also be allowed as deduction under section 24

Ganesh u can refer RTP for final may 2013 and supplementary for may 2013 for final in DT u will get all in detail.....

234A attracted for filing return after due date. So here interest @ 1 % per month payable for 13 months i.e from due date to date of filing the return.