Dear Sir,
Pl clarify the following

Where should I fill up the CST Sales Details ? i.e. Whether Appendix I or II?



Ex: Computer & Computer peripherals, Inverter

Dear Sir,
Kindly let me know that whether we should give all the Sales(Local Sales & Interstate Sales) in Annexure II while filing the TNVAT Return? or Only Local sales should be given?

SIR

TELL ME THE SOLUTION FOR THIS ERROR

1."T_FV_6049 Deletion of deductee records is not allowed."

2."T-FV-4320 Invalid Value - Allowed values are 'A', 'B', 'S', 'Y', 'T' & 'Z'."

CASE: 1.THIS IS CORRECTION FILE
2.AND CHALLAN AMOUNT IS ZERO (PREVIOUSLY FILED)
3.FOR THIS CHALLAN IN ANNEXURE 1 (DEDUCTEE DETAILS) IN AMOUNT COLUMN WE PUT SOME AMOUNT AND TDS COLUMN IS ZERO,LIKE WE FILL THAT.
4.NOW WE WANT TO DELETE THOSE DETAILS FOR THAT WE UPDATE THOSE COLUMNS BY PUTTING ZEROS IN AMOUNT COLUMN AND TDS COLUMN( TDS AMOUNT ALREDY ZERO).

5. IF I DELETE THOSE COLUMNS IN BY DELETE OPTION IN ANNEXURE 1 ERROR 1 WAS CAME.
6.BY DOING SEPT 4 THEN -ERROR 2 WAS CAME


WHAT IS SOLUTION FOR ABOVE CASE

VERSION: FVU Version : 4.1


THANKS IN ADVANCE

Dear Experts,

I received notice for late filing of TDS return thereby levying fee u/s 234E which as per law is statutory levy and cannot be waived. I want to know your views whether this fee is justified ?

There is a computer training center, in that center. the following are some transactions, I want the journal entry and voucher name, how we can do it in Tally ERP9
1) Mr. Hemant (Student) paid Computer training fees Rs.10,000/- (S. Tax 12.36% extra)

2) Paid Telephone bill to BSNL of Rs.1,000/-. (Service Tax extra 12.36%)

Kindly reply me soon

Dear friend,
I m a student of CA FINAL and I m also joining the Cs executive course and I m doing also graduation and articleship.I have already take permission of graduation.Now whether I should take the permission for pursuing CS or not from ICAI in form no 112 ?


Regards
Rohit Gupta

wats is the procedure for conversion of non agricultural land into a company ???
What will be the holding limit??
How tax is calculated ??

Dear all,

I have received FY 2009 - 10 TDS intimation short deduction, late payment int regarding, when i download justification report, there was pan error is there, now i will pay SD, LP, want to be filled a revise return or not.

thanks, but i don't have pan no, because the client not along with us, what can i do.

DearSir/Madam,

My client is rendering renting of immovable property services for the past many years.
The rent received p.m. was 15000/- till Nov 2013 and there was no liabilty for service tax. However the rent was revised from Dec 2012 retrospectively from 15000/- to 100000/- and was received in December 2013 totalling (100000*12)=12,00,000. As the rent received exceeds 10 lac the assesse is laible for service tax.
Assesse will also get threshold limit of 10 lakhs in first year
The query is for which period he is required to file St-3?

hlo friends I filled one retun in itr 4s of an individual woman who work of stitching as I filled her sale 12 lakh n income rate is 14% therefore his income come out is rs 168000 which is nt taxable. as after filling return as intimation that rs 4000 as interest n which show as tax payable. wht to do now as return is filled after due date plz tell me soon