Need help in solving the sum.

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We are online retail seller in delhi, and we are offering discount coupan in flat rate like (Product cost is 500 and we are offering discount coupan Rs.400/- Net sale Price is Rs.100) plesae advise which amount we charge vat Rs.500 or Rs.100

Please Note:- we sale product in loss (Like purchase cost Rs.500 Sale Cos Rs. 100).

SIR

WE DEDUCT TDS FROM OUR EMPLOYEES SALARY & PAID ALSO BUT HE DON'T HAVE PAN NO
WHAT I HAVE TO DO AT THE TIME OF RETURN FILLING


PLEASE ADVICE.

on the basis of graduation marks i am going to abroad for my studies and also want to settle there due to which i will not be able to cotinue my ca course studies so my question is that do we have to give affadivit of leaving ca course and also where it is mentioned on icai website but what about my articleship as i have completed 1.5 years of articleship

1. Sir, I have partnership form( Me& MY wife), I purchased one Computer & made payment on my personal account cheque.now how should i account for this computer in partnership form,pl advice

2. My bike value Rs 211 after depreciation
now this year i want to write of this amount pl advice above the JV

SIR,
I HAVE EXCESS PAID FOR THE PERIOD OCT-MAR'14 OF Rs.23,480/- ACTUAL AMOUNT TO BE PAID IS Rs.25,000/- BUT I WAS PAID Rs.48,480/-
THEN HOW TO SHOW THIS EXCESS AMOUNT IN THE ST-3 RETURN AND HOW TO ADJUST THIS EXCESS AMOUNT IN THE NEXT ST-3 RETURN.

REGARDS,
HARISH BATCHU

Can anyone tell me,
We file 24Q returns of a company for Q1 and Q2 for the F.Y. 2013-14, and then shift employees to another company and for further Q3, Q4 salary paid by 2nd company.

Now my query is can we get from traces Form-16 of 1st company for Q1 & Q2 without filing returns of other quarters?

Regards
Sangeeta

In case we get the invoice of purely labour charges from a subcontractor as subcontracting charges,i.e a material sent for some processing.

The party providing the service do not charge any service tax on it.and annual turnover with that party is around Rs.25,00,000.

In the above case Service tax reverse charge is applicable?

Whether a tax invoice can be issued to unregistered Dealer ?
If Not, then whether tax will be shown separately in sale invoice ?

Can I change the a/ c after e filing of income tax return.