Dear Sir,
Please help me in this entry.

we are a online form provider,iwant to know this sales entry in tally.f8--

Item - application money 1000
our charges from 1000 is 10%.
Service tax 12.36 on our 10%
-----------------------------------
total = 112.36
tds 10% deduct over 112.36

hence we receive application money advance.
now tds amount will add on their total amount.please help me today.

Is it necessary to send ethical letter to previous chartered accountant in case of Non-Statutory Audit of a non profit organisation?

Dear Sir

We have Gross Invoice sale turn over in book is 76 lack in a.y 2014-15 As a contracter work and TDS Should deduct Rs 152000 but Deducter is taking this 52 lack Invoice in TDS & deducting 104000 in TDS Certificate,and they are not taking the amount of 76-52=24 lack in the A.Y 2014-15. In this condition How we will manage our invoicing.can we take 24 lack Invoice in next A.Y 2015-16. Please suggest me better solution

When the service tax is paid on inward freight GTA under reverse charge mechanism taking the benefit of abatement i.e. on abated value of 25% then Can Cenvat credit of the same be taken ? Can cenvat credit be taken of the above service tax paid ?

When the service tax is paid on inward freight GTA under reverse charge mechanism taking the benefit of abatement i.e. on abated value of 25% then Can Cenvat credit of the same be taken ? Can cenvat credit be taken of the above service tax paid ?

Suppose there is a company X ltd. which is the owner of a brand name. Another company Y ltd. is using this brand name by paying royalty. Y ltd. is purchasing lubricating oil in container packed and labelled in name of Y ltd. with the brand name of X ltd. printed on the container from Z ltd. Y ltd. directly sells this container without any alteration. Lubricating oil is covered in Schedule III of Central Excise. So, my question is whether Y ltd. is liable to excise as it uses the brand name of another party under definition of deemed manufacture ? Y ltd. gives all the direction of packing to Z ltd. and it only sells the container and does not do any acitivity.

who is liable to excise y ltd or z ltd ?

Now Andhra pradesh state has been divided into 2 states but the capital(hyderabad) is the same for two states up to 10 years, but hyderabad belongs to Telangana only.Q: Is any CST applicable for goods exported from Andhra to Hyderabad? or VAT only applicable till 10 years?

What is complete procedure for incorporation of a company. Need ncessary resolutions also. Kindly help.

What is the complete procedure for change of name of the co and altertion of MOA for name change under the new companies act.

Please provide neccessary draft of resolutions and inf regarding forms to be filed with ROC.



Thanks

Mr. ABC is proprietor of A Enterprises, B Enterprises and C Enterprises. In A,B,C, enterprises their t/o for FY is Rs. 125.00 lacs, Rs. 150.00 lacs and 200.00 lacs respectively. He obtained Audit report from 3 different Auditor for their respective business. Please guide me the procedure of filing of Audit Report to the Department. Whether all 3 business will be merged and one balance sheet & profit & loss a/c is to be prepared ?