Dear Sir,

we have been received invoice from labour contractor of Rs. 245000.00 out of which mention Salary & Labour ( Including ESI, PF & P. Tax) Rs. 200000.00 and Rs. 45000.00 as service charges & connission ( Including Service Tax). please advice , TDS will be deducted in which amount and wchich per cen.

Good evening
Dear Sir,
i am working as an accounts manager in an organisation, which import machines from China & USA and sale them at india against HIGH SEAS SALES BASIS. Now is questions is what is purchases date for me when I sold machines on High sea sales basis i.e date of HSS or date of arrival at concern ICD or delivery to handover to vendor (For example- I ordered a machines in china 01.05.2014 & ask port of delivery at ICD TUGLAKABAD, DELHI. Machine shipped at 16.05.2014 & will reach same at 06.06.2014. but I sold it 28.05.2014, know this condition what is purchase date of us for make entry in my books of a/c, date of HSS OR DATE OF arrival at port or delivery to vendor.) Please solve my problem.

Thanking you,

Jai Prakash

I am a salaried tax payer. In my return for a.y. 2011-12, i did not declare SB interest of Rs 2000.00 or so but VOLUNTARILY declared it during assessment which was completed in Jan. 2014. As per findings of IT Officer, my net tax liability was assessed as rs 222305. I
had TDS of rs 221670 which has been recorded in assessment. Thus i paid rs 635.00 less as Income Tax. The ITO demanded Rs 8580.00 as tax i.e. rs 635 + rs 7944 interest. The calculation is in a computer print out. To avoid mental agony i paid in Feb. 2014 without checking on seeing computerized calculation. But I think there is a mistake and the demand is excessive. Is it too late to seek clarification/rectification as more than 3 months have passed

I want to ask that in reverse charge under service tax can service receiver can take credit under cenvat and if not then why???? Please answer thanks in advance

Can a Private limited co. accept deposits and unsecured loan from Another Private Co. and Partnership firms. If yes, then is there any formalities and regulations to be fulfill.

could u please send to this Email Id Anjitirumalasetty@gmail.com details and formets for private limited company formation.

Dear Sir,
We are Registered as Service Tax Distributor. During Previous year i.e 2010-11, 11-12, 12-13 & 13-14 we mistakely forgot to take credit of Cenvat. Total Amount is nearly 20lacs. Can we Take the Same in Current Year? Kindly Advice as early as possible.

Dear All,

WE RECEIVED WATER TANK FROM WATER SUPPLIERS NO OF TWO TRUCK TRIP

CAN I DEDUCT TDS OR NOT PLEASE ADVICE.

THANKS

Sir

i am a employee in a pvt.ltd.compnay .
i am received a amount in advance against my salary .now compnay,s running financial year is close.
compnay pay me my annual benefits(bonus,cl/pl & medical) after deducting balance advance amount.
compnay decision is right or wrong as per labour law .

Dear all,

while choosing career which option is better in terms of work life balance & earning