How to intimate of debtors and creditors at large scale

Sir,
I have filed return before 30th Sept. 2013 but due to lack of knowledge about online filing of report in form 3CB/3CD will attract penalty or not..??

Dear professionals,

i want to know if a person passed entry for salary for the month of dec. on 31th dec. as salary payable and also passed TDS payable for dec. on same date.

but actually he paid salary on 8th of jan.

plz tell me when he is required to deposit the TDS.
what is the due date ?
considering sec.192 (TDS deduction on actual payment basis)

im an article in a firm. ive come to know that the partner under whom i have registered is said to terminate his partnership with the firm in coming few days. so ive been registered in the firm name under that outgoing partner.
so what happens next?

how to proceed in such a consequence?

Eg :

A,B,C Co. Chartered Accountatns- Firm

A is the partner under whom i have been registered my articles with.

now A is terminating his partnership with the firm in the upcoming future.

So then what happens to my Articleship.
what will be the consequences

service tax applicabilty to small service provider in next yr. if it crosses the limit of 10 lacs in previous yr.

Hi ,

Just wanted to ask ,should I dedcut TDS on Service Tax claimed by a professional on Professional Fees Bill under Sec 194J.

I HAVE CREATED NEW ID IN TDSCPC BUT BY MISTAKE I HAVE ENTERED WRONG MAIL ID DUE TO THAT I AM NOT ABLE TO RECEIVE ACTIVATION LINK SO I AM NOT IN POSITION TO COMPLETE NEW REGISTRATION NOW IF I WAN TO CHANGE MAIL ID THAN WHAT SHOULD I DO ?????????????

PLZ RLY

Is capital gain tax exempt on agricultural land situated at mauza Linga, tensil & district Katol, Maharasthra. According to criteria for 8 kms and population ?

Sir
We are a Manufacturer of Electrical Insulators and we are Supplying Electricity Board through Tender System.
we we supply the material to Board we Billed with Basic Rate + Excise duty + Freight Charges + Vat = Total Amount

in Above Case we should pay excise duty on Freight charges or not. Our Delivery Terms is FOR to All Stores of Board.

if any Judgement help me.

Thanks & Regards

Jayendra Patel

Prime Insulators P. Ltd.

can we deduct tds on telephone bills??????