iam maintaining books on mercantile basic and raising bill with service tax but iam paying service tax on receipts basic than the service tax liability credit balance outstanding as on 31.3.2008 should i see the payment of service tax for compliance of sec. 43B of Itax act. for computing tax.

i have a query regarding inf to be probided in tds certificate

i work in hotel industry as internal auditor. i have submitted tds return on time but i havent given pan no of one of my parties as i was not having it at that time.
now i have the no.
so my query is that whether i hav to revise the return or i can issue tds certificate without revising and inserting pan no manually

Whether there is any limit for agricultural income shown in individual's total income statement?

What are the documents to be needed to shown agricultural income?

And please tell the calculation also. Its urgent please help me.

can you please tell me the applicability of TDS on JCB machine ranted for erection of plant and site development. What tds rate will be applicable? Rent or Labour Contract.

My client is in Construction Business he buy Lift & give to the same company contract for installaction of lift will he liable to deduct TDS under 194C or 194J

Purchased two flats in FY 05-06: Details given below:
Flat 1:
Date of purchase (date of first receipt from the builder): 11 January 2006
Date of Sale Agreement: 13 January 2006
Date of registration: 7 February 2006
Date of Possession: 23 November 2006

Flat 1:
Date of purchase (date of first receipt from the builder): 9 March 2006
Date of Sale Agreement: 25 March 2006
Date of registration: 24 April 2006
Date of Possession: 23 November 2006

I intend to sell both the these flats and
buy one large flat for my family

Q1: When wld the 3 yr period complete for qualifying as LT Capital Gain
Q2: Can i get benefit of setting of the LTCG against cost on the one new flat (cost wld be higher than the LTCG of both the flats combined)
Q3: Believe the new flat has to be acquired either one year prior to the date of transfer or two years after. Wld the period of new asset acquisition be calculated from date of token ot date of sale deed or date of registration.

Will appreciate your response.

Purchased two flats in FY 05-06: Details given below:
Flat 1:
Date of purchase (date of first receipt from the builder): 11 January 2006
Date of Sale Agreement: 13 January 2006
Date of registration: 7 February 2006
Date of Possession: 23 November 2006

Flat 1:
Date of purchase (date of first receipt from the builder): 9 March 2006
Date of Sale Agreement: 25 March 2006
Date of registration: 24 April 2006
Date of Possession: 23 November 2006

I intend to sell bothe these flats and
buy one large flat for my family

Q1: When wld the 3 yr period complete for qualifying as LT Capital Gain
Q2: Can i get benefit of setting of the LTCG against cost on the one new flat (cost wld be higher than the LTCG of bothe flats combined)
Q3: Beleive the new flat has to be acquired either one year prior to the date of transfer or two years after. Wld the period of new asset acquistion be calculated from date of token ot date of sale deed or date of registration.

Will appreciate your response.

Please Tell Me About Deferred Tax.
1) What is Meaning of Deferred Tax
2) How does arise Deferred tax
3) What effects should be done in Books
4) Other Information about Deferred Tax.

Sir,
One of our supplier of Material supplier has charge service tax and wct on the supply bill . Shall we liable to deduct the TDS on that bill?

Our company has got the furnishing done of office space. Charges have been paid inclusive of material and labour (no seperate bifurction. Would it be subjected to TDS u/s 194C?