Can I reverse service tax paid on sales which became bad debt. If yes kindly mention rule or section or notification

Hello, we have deposited Tds late on multiple occasions in salary returns , since 2010-11, 11-12, 12-13 adn 13-14, but we have never paid interest on same.

now my query is if we have to pay interest on that, on which amount will we pay interest and how to calculate interest
-1 - shall we pay interest on tax deposited @ 1.5 % pm from month of deposit till current month,

or we pay interest in two seperate components - one will be interest on late payment @1.5% from due date till date of payment , and other interest will be on interest amount above that we have not paid from date of deposit of tax till current month,

pl guide.

While downloading admit card for CA final,it says your registration is lapsed,But IPCC registration is valid for 4 years,Its been only 3 years in my case.This is my first attempt.Now should I just mail them,or send my CA final reg letter.Plz suggest.

what will be the entry of rent received and rent payable entry

Please guide me in forming CSR Policy as per new companies act 2013

mere bhaiya 25 dec 2011 ko foreign job k liye gaye the or 30 oct 2013 ko ind return aa gaye to unko tax ind me dena padega kya....????

One of my client has remitted TDS payment related to March,2014 through online directly from their side but in wrong section code i.e. instead of actual under 94A the same was under 94C as per I.T.Act

Now query is how to rectify the same prior to e-filing of TDS return relevant to IVth quarter of F.Y.2013-14.

Please reply urgently.

Sir I am a student of cs professional programme june 14 term. I am confused about the modified training structure. I have already done my computer training,SIP,PDP and registered for EDP few months ago. Will I be able to do my EDP training and 15months training only after modified scheme.. Else we have option to adopt earlier structure also. Reply

THANK YOU

Hello,

we are into the business of Ginning & pressing of cotton, at the time of purchasing of cotton we pay freight to transporter which is usualy approx 25000-26000 on each purchase ; now whether we are required to pay service tax on such services and also whether we have to see first about the limit of 10 lakhs of transporter or not ??

Kindly clearify and give reference.

I had deducted TdS u/s 194ia in March 14 but deposited it only in May 14. Also, I missed on paying the interest @ 1.5% . Can someone please suggest if this will create any issue in issuing TdS certificate to the seller? also how can I pay the interest now?