Renting of residential property is exempt from service tax. But if an assessee has 3 properties in which he has let out 2 properties for commercial purpose and receives a rent of 4 lakhs each i.e 8 lakhs in total and the 3rd property is let out for residential purpose for a rent of Rs. 11,00,000. Will he have to collect service Tax. If yes then on what amount.

pl send me tax deposit date (vat,tds,service tax,pf,esic)

pl send me cv-format

if an individual has given loan to a company on interest and the company has not given interest for last 9 months and has neither deposited TDS then should the individual take in acct the income from interest and pay tax? also, if the company has shown TDS but has not given the interest then what should the person do? the interest is 1lac per month.

Dear All,
I m filing my E-TDS return for 4th quarter for F.Y 2012-13...While generation return it shows error & shows a msg like:-

T-FV-1031 Empty CIN File Uploaded.
I can't understand what does it mean?

Dear Sir,

I have a very urgent query regarding the term "Moratorium Interest".

1. What is the meaning of moratorium interest?
2. When it is charged?
3. What is the difference between Moratorium Interest and Simple Interest?
4. Is it deductible under income tax act?


Please sir help me as soon as possible.
Waiting for the suggestion and explanations.


Thanks in advance...
Nitesh Bind.

Dear all,
Good Evening, please clarify my doubt regarding permission to do other course along with CA.
Presently am Doing CA Articles 2nd year and i have joined in CWA Course in 2012, in Degree Course in 2012. Up to 2 years i have done degree in regular.When i was joined in articles i have converted my degree course to distance education(Because not to do any course while doing CA articles). Till now i have not taken any permission from institute.Now,my doubt is whether i have to take permission for both courses....if it is required what procedure should i follow to take permission.And also clarify me the form number And fee for late submission of Form for permission to do other course.
please help me...it's very urgent....
Thanks In advance...

I rent a premisis in a corporate business house. Please let me know if the a/c entries are correct

1) Rent (indirect expenses)
To rent payable
To tds 10% payable
To tds 2% payable

2) Rent pabyable
To bank

3) Tds 10% payable
TDS 2% payable
To bank

If the above entries are correct, the Rent account (under indirect expenses) will show a debit balance. Will this cause any problem?

Kinldy clarify

Dear Sir/Mam
If I need to make a payment for an expense which pertains to period 04Feb13-05Feb14.
Partly, it pertains to F.Y.-2012-13, for which accounts are already closed.
Pls adv what entry to pass?

Thnx
Gurvinder Singh

Dear Sir/Mam

If I need to make a payment for the period 17Nov13-17Nov14, for Rs 4494.00 towards website development exp. What entry should I pass?
Kindly show the entry.
What amt should be carried forward to the next year?
And how to set-off that amt in next financial year.

Pls adv

Thnx and regards
Gurvinder Singh