i have not filed even today st3 relating to april 2013to sep 2013 H1 of 2013-14 as it displayed TECHNICAL ERROR on that time of filing it whether we are liable to pay penality Rs 20000/- and account for on the time of filing ST3 or else just file it without penality please clarify

I am taking a Tuition of 2nd to HSC & Degree student Total Student 65
so that i have create one company in Tally software to put all tuition income & expenses record so by i know how much profit & loss is their in business
my Question is that i should open ledger A/c for all student or i should make one entry of Fees Received for every month
& Suppose i will open ledger A/c for student then under which group it should be go.

Dear Experts,
First of all wish u a very happy diwali season...
My query is regarding AS-22
I have recently joined a company...company has its manufacturing unit in uttrakhand, thus enjoying the benefit of Sec 80IB under income tax act. Therefore, profits are exempt, but company is paying tax due to MAT provision...
Now since profit in books and income tax profit(due to mat) are same...does the company need to create DTL provision on timing difference of depretiation...auditor of company has made DTL provision..but i dont think company should make any provision..
Plz help
Thanks in advance..

please send me the proper format of indepence auditors report for fy 2013-14. as there is a lot of confusion for this i have not yet found the proper format anywhere pls send me

Dear Sir , as per reverse charge on security services , service receiver on which name he has to pay service tax , his registratiin or provider registration. at the time of paying which service code to choose. how can we mention paid taxes on reverse charge in return ?

Difference TDS and income tax

Dear Sir,

Please tell me about Depreciation on Fixed asset in UP.

Thanks & regards,

what is the rate of taxation of long term capital gain ?

Can there be a reserve created for future discount which may be or may not be given by creditors which may be a profit or income. . If such a reserve can be created is it not contradictory to CONSERVATISM CONCEPT??

we are company have taken loan from co-operative society against this loan here have one gurantor, when the gurantor take loan from the same co-op society some due amount payble by this company deducted from guranto r loan amount now we want to know ho we can pay this amount to gurantor and how it will be account because the co-operative sciety deducted this amount as cash from the gurantor