Our company is registered both in VAT and Service Tax Department. Our company purchases the Digital TV set and sells the same to the customer. So whether Service tax is to be charged on sells of TV set.

Also, we sell the recharge coupon on Digital TV. Whether service tax is to be charged on the inclusive amount?

Please clarify.

Dear Sir,

I have querry regarding the service tax Input Credit.

I am booking expenses dt 31.07.2013 & service tax receivable transfer to service tax input a/c on same time & payment for this invoice made in Aug 13 & Sept 13.

My Service tax payable is 100/- & Input 200/- so i adjust 100/- as cenvat credit & balance 100/- as input Balance in ST 3 return in July 2013 as same for all months

My querry is we take input immidiatly when we booked the expenses but payment of the expenses we made next 2 months so it is right or after making payment of this expense TRFR Input for the same.

can trade name be entered in tds return against a pan no. instead individual's name?

Dear experts

Please guide me we have paid EMI to Financial instution after deducting TDS for Interest portion But When precloser of our loan TDS is to be deduct for Preclosure charges? Please advise me

Advance Thanks for your valuable reply.

Dear Sir,

I am an accountant in the private limited company where we have deducted tds some vendor , that will be deposit but we also raise some bill to client who was deduct tds on our sale/business.

i want to know that we have to pay tds only differential amount or full amount that was deducted from vendor payment or consultant payment or rent payment.

If any formula or excel sheet where we can calculate the same.

Regards,
Alok

Sir , When will be ITR 6 assessment year 2014-15 will be uploaded in Income Tax Site.......

Can property of the son give as Security in the Company where his father is a director?
Where the son is neither a director nor member?

What would be the effect if, the son is a director or member in the same company?

I have completed my B.com and IPCE now I wan suggestions frm u all that who should I do further...??? MBA ya LLB...???

Sir,

I want to ask that can we keep the basic wage lower than he minimum wage?or can we divide the minimum wage into BASIC+ HRA+SPECIAL ALLOWANCEAlso kindly tell me what is the minimum wage of a truck driver and field boys as per Jharkhand Minimum wage for the year 2014?

Thanking You

THE FIRM WAS IN TAX AUDIT IN THE F.Y. 2011-12 AND ACCORDINGLY WE APPLIED FOR THE TAN (TAX ACCOUNT NUMBER)IN THE F.Y. 2012-13, DEDUCTED T.D.S FOR THE FINANCIAL YEAR 2012-13 AND FILED T.D.S RETURN. NOW, IN THE F.Y. 2012-13, THE ABOVE SAID FIRM IS NOT UNDER TAX AUDIT, SO IS THERE A NEED TO FILE T.D.S RETURN FOR THE F.Y. 2013-14. AWAITING FOR QUICK RESPONSE WITH APPROPRIATE SUPPORTING LINK (IF POSSIBLE).