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Anonymous
18 March 2014 at 14:44

Service tax and tds

We have hired a car on monthly basis towards movement of staff’s at our construction site and the party has been raising his bills on monthly basis as per Work Order. My question is which accounting head we may book & applicability of TDS & Service Tax. Please suggest as per IT section.


Anju singh
18 March 2014 at 14:39

Excise claim

Sir Can Any one Help me to Know How to Claim the Excise Duty Amount We Are Buying the roofing Coil From Delhi.... May i Know The Procedure For That please Help Out in This It will be A Great Honour From Your Side to Me Awaiting For Your Reply


Manoj Dadarwal
18 March 2014 at 14:32

Income from jcb

I Whats to know about Income From JCB Hiring, and how will be the income from JCB is calculated for filing of Income tax return............i.e. 44AD OR 44AE



Anonymous

My uncle have taken service tax no. in January 2014. Now he wants to surrender it, as he is not providing any service. He is doing manufacturing business. He was never in service sector. He has not provided any service and not collected any service tax. Please help... What reason to give for surrender???


chetan

Hello..I filled up registration form on 17 Feb.. 2014,Till now i not received my confirmation letter and code..I contacted Delhi branch (where i sent the form) to verify my application status.. They gave me a code starting from NRO + 7 digit number and ended the call. They didn't told me what is this number. Can anyone tell me about this number (NROXXXXXX)


vipin

i am working in a company. there is amusement park in a city . our company add a new activity there.

istead of paying rent for using park land

both party are entering in a contract

my company give 20% of net revenue to owner of amusement park

my question is that whether s. tax applicable on revenue sharing agreemeent


Shruti Mishra
18 March 2014 at 14:07

Gmcs registration procedure.

Can someone please guide me what is the thorough procedure to register gor GMCS training. Which website to log onto?

I am CA Final student completed 1 yr of articleship.

Pls suggest.

Thanks in advance.


shuchi

Can I file salary return of A.Y 11-12 now?



Anonymous
18 March 2014 at 13:41

About tally entries

Hi sir telephone bills and Professional Tax first paying By employee later cheque issued by MD to employee how can i pass the entry in journal and payment entry pls help me out.


ca chetna
18 March 2014 at 13:25

194 j

i have query that i paid to professional fees of rs.10000 in financial year next year i made payment of 21000 .is tds deducted on 31000 or 1000.is limit count for each fy separately or it continues once tds deducted






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