mfg compnay,

we give spece to party he provide us the xerox copy service and he use his own xerox machine and paper, copany has charges him rent and electricity charges,

party charges xerox copy bill monthly.
as he is an induvidual, and service not more than 10 lacs, he has not service tax reg. no. due to less than 10 lac annual service valu.

but company fall under the reverse charges ?
and liable to pay service tax under RCM?

Dear Sir,

Hi !!

For one friend

From last 3 year he is filing the ITR 1 against salary income.

Now this financial 13-14 year he has income from salary and part time income from consultancy, so which ITR form he should file.

He has TDS certificate 25000 against professional income (Consultancy) and NO TDS certificate from salary.


Please guide to me which ITR form he should file.

Thanks

Ankit verma

if an office order a to hotel for lunch to their employee and different occasion . the payment made to hotel is exceed 75000 per year. the hotel person came in office campus prepared some item & served food also. is the payment made to hotel is liable for tds

My query is how to write off TDS receivable A/c which is shown in current assets in the case of Companies & Partnership Firm

Can the deputy director of income tax(Investigation)by issue of summons u/s 131(1A)ask for the production of entire books of accounts of the assessee?
What will be the consequences if assessee fails to produce such books of accounts in short notice of Just one day??

Sir,

Gift Received from Father in Law (Wife's father) Rs.250000/- is taxable or not.

Gift Received from Father in Law (Wife's father) covered under relative defination or not?

IF it is considered as gift from relatives then gift deed is required to make or not?

Please inform.

hi if a person had filed his it return last a.y 2000-01at that time closing bal. of capital of rs 200000 and afterword he has not filed any return now he want to filed his return how it is show in his balance sheet? gap between this return create any problems? actually assesee income under basic exemption limit

As per new companies act 2013 vide section 139, which speaks about appointment of auditors, whether the same is applicable for Financial Auditor or same is also applicable for Cost Auditor too. specifically the act tells about holding of office for a period of Six consecutive financial year i.e. 1st AGM to conclusion of 6th AGM. Please clarify the same.

Hi

i am confused about my career, i have done MBA in fianance and i am doing job as accountant in MNC but have a confusion about my career growth because i thing after some years i will not go futher because i am not CA so please advise what i should do for my future career growth.
either do job in accounts or change field and choose marketing.

Dear Sir,

Can i adjust the excess payment of service tax in income tax by showing expenses in profit & Loss A/c as per section 43B
or
I have to adjust that excess in next service tax return?