A sale transaction involving three parties 1. Manufacturer 2. dealer 3. purchaser the purchaser is an EOU providing CT3 form for excise duty exemption. wherein name of manufacturer is mentioned. and manufacturer would send goods directly to end purchaser. now we being dealer, how shall we raise bill on party with our profit markup on the same and how to deal with sales tax part of it.

repeated sir i wants to know if i earn interest on my fd above 10,000/- then how can i refund my tds amounts

Dear experts, I have received an demand us 143(1). I have to submit some proofs to AO. My AO ward is in Hyderabad but I live in Chennai. How can I transfer my ward & how much time will it take for transfer. Because I need to appeal before my AO within 30 days of demand. Any alternative s because I can't travel to Hyderabad. Thanks.

Dear Experts,

We need your help on Professional Tax Calculation.

In our Company we have following fixed components :

Basic, HRA, Conveyance Allowance Education Allowance & Special Allowance.

As of now we are not considering Conveyance Allowance for calculating PT. Actually our internal auditor is informing us that whatever monthly gross is there on that we need to calculate PT Amount. Also confirm us whether we need to consider Bonus Payment also for calculating PT Amount.

For Example :

Remarks
Basic 7,700
HRA 3,500
Conveyance Allowance 800 Fixed
Education Allowance 200 Fixed
Special Allowance 1,800 Balance
Gross Earning 14,000

Company PF 924
ESIC 665
Bonus / Exgratia 1167
Total Deductions 2756

Total Cost to Company 16,756

DEAR EXPERTS,
2014-15 FY Q1 TDS RETURN WE ARE FILED AS NIL RETURN BEFORE DUE DATE i.e 08/07/2014 NOW WE WANT TO REVISE THE RETURN. CHALLAN S DATE 04-05-2014 194H, THERE IS ANY LATE FILLING PROVISION ATTRACT. TO DAY WE ARE FILLING REVISE RETURN TOTAL CHALLANS 7.


THANKING YOU.

Dear sir/mam
we want to convert our proprietary firm into pvt Ltd. so which will b beneficial amongst both proprietary or pvt.

we have a residential property can it b used as office. what will b the paper to use this property as our pvt. Ltd office.

What is the last date of e-filing ITR 4? If any person wants to e-file ITR 4 for f.y. 2011-12 2012-13 & 2013-14, can he e-file it and if any refund can he get it?

i AM PROVIDING CAR ON LEASE BASIS TO BSNL TILL DAY THEY WERE PAYING MONTHLY RENT OF RS 75000/- FROM THIS MONTH IT IS LIKELY TO CROSS ONE LAKHS LET ME KNOW WHETHER I SHOULD GET REGISTERED UNDER SERVICE TAX ACT AND COLLECT TAX FROM BSNL. tHE BSNLO PEOPLE INFORMED THAT I NEED REGISTEREE THEY ARE PAYING SAME ON MY BEHALF PLEASE GUIDE ME

Can a service provider claim exemption under 10 lacks limit for SSI in respect to SERVICE TAX i.e. even if he has charged service tax in his invoice but still partial of such service tax is receivable by him???

My earnings are 75 lakhs from overseas Consultancy and 20 lakhs from Indian Cosultancy.

Taxes deducted for overseas consultancy abroad is 19lakhs and I get certificate from the Finance ministry of that country.

Taxes deducted for Indian consultancy are 2.0lakhs.

Income from other sources like FD interest is 2.5lakhs.

How to calculate total tax liability?