small service provider??

respected Sir,, how I make entry when our TDS receivable is 100 and after assessment we get 105 out of this 95 as a refund and 10 as interest on incometax. and in other case 100 as refund and 5 as interest on incometax.

Dear Sir,

TELL ME MY VAT LIABILITY AS GIVEN BELOW e.g

Purchase - :

PUR - 5% 10000
Input 5% 500

Pur 12.5% 50000
Input 12.5% 6250

Total Pur 60000
Total Input VAT 6750

OMS Pur 10000
CST VAT 200

Sale - :

Sale 5% 22000
Output VAT 1100

OMS Sale 20000
CST VAT 400

how to get exemption in 1 month in IPCC INCOME TAX ?

hi...sir can i pass ipcc grp 1 in 30 day..how to handle syllabus please tell me..i want to pass nov 2013 please tell me way..i am tensed

Sir,
One my friend set a trust on 2004. Every Year Audit had done and I .T Return did not filed. His trust object is mainly for Arts and Craft. Trust get income amounting to Rs. 4050432 from Sales and Fabrication, suply. Excess of income over Expenditure Transferred is Rs. 83245.23.
whereas the trust is not registared under section 12 A. Is the trust pay tax or not?
If trust pay tax, how must the taxable amount? and what ITR form will be use in return filed?
Regard
Benjamin

i want to know the procedure of the training with Practicing Company Secretaries and if i am eligible for undergoing the training with Practicing Company Secretaries as i am in Executive level and this is my first level in CS and i am not yet pass the level
I want to know that i can apply to the training with Practicing Company Secretaries or i have to wait to clear my executive level

please help me with this problem

hi Sir, I want take executive exam in DEC 2013 for both modules can suggest me how to prepare and strategy plans /tips for both modules....

Dear Sir,
Suppose there is an individual assessee, having two businesses. One is M/s Roop Beauty Parlour and other one is M/s A2Z Man Power Supply.

Now how can he obtain two different name registration as he has a single PAN.

Please advise me.

hello,
can anyone plz tell me which book is best for CMA(cost and management acc)ICSI module 1 paper 2.....from which book to study COST AND MANAGEMENT ACC. OF CS....plz reply as soon as possible.........