Sir/Ma'm,

If we received a bill in Dec 15 & Jan 16 & by mistake we have not deposited the TDS on Time and 3rd Qtr (Oct 15 to Dec 15) TDS return has been submitted.........


Now what we can do? Can we revised the TDS Return of TDS will be deposit with interest and after what we follow the procedure ?????

Kindly suggest me or help me ???

Hello Experts,

Please tell me exps incurred during construction period such as Architect fees, Legal fees, survey charges etc. need to be amortised after the completion of Construction or it should be capitalised???

If amortised over the fixed period of time then in what period??? and also treatment of this exps is same as preliminary exps??

Thank You...

How much is the limit of drawings that a partner can withdraw???

Dear all
I want to known that how much consumption in month the below given example
opening stock 743.00

purchase 1230.00

closing stock 782

how many month consume above amt
thanks in advance
ramanuj

Hi all,
Let's consider an example. I am a e-commerce vendor. The selling price of the product is Rs.90/- Commission for placing the product amazon Rs.10/- So actual selling price of the product sold online is Rs.100(90+10). Amazon will collect the amount from customer Rs.100/- deducts Rs.10/- commission and pay us Rs.90/- The sales entry to be passed is
Amazon a/c Dr. Rs.100
To Vat/Cst Sale Rs.95 and Commision to Amazon a/c Dr Rs.10
To Output CST/Vat Rs.5 To Amazon a/c Rs.10
Here I am paying CST/Vat on Commission paid also. Can i avoid paying Sales tax on the commision amount? If Yes, how can i avoid it?

Sir,
We have deducted the TDS on dated 31.03.2014 for an amount of Rs. 8000/-, but by mistake this amount have not paid, Now we want to pay the same, so what will be the interest portion for that amount?

We have calculate.....
APRIL'14 TO FEB'16 = 23 MONTHS = 8000* 1.5% X 23= 2760/-

i need a deatail review about debit note and credit note.. plzz guide me

Dear Experts, I want to do business of Pvc pipes used as agriculture purpose and I expect my turnover year less then 70 lakh. I will purchase from other state and will sold at Rajasthan. Here I need you suggest 1. Should I register company in composition scheme and; 2. if registered under composition scheme please tell that under composition Scheme a company can issue c from or not. 3. In which department I have register my company. 4. If ant scheme is more benefited then above please also suggest me. I hope to receive you most valuable suggestions. Regards, Nakul Kumar Gayari from Rajasthan

I am confuse about reverse charge service tax on Transporter and Manpower supply or placement service. Please help me and explain on it.

i m purchasing plot from NRI.....my querry is that at what rate shud i deduct TDS.....n also want to know related things about it....thanks in advance