How can pass Entry when Company deduct sum amount from employees wages for Travelling facility Provide by Company?
Exm : Employee(xyz) Wages
Payment Rs. 12000
deduction Rs. - 1500(Esic/Pf /PT etc.)
deduction Rs. -500 (Travelling Charge is COMPANY Income)
Net Payable Rs. =10000

Suppose I sold or removed goods after paying sales tax and excise duty.Later on the same goods were returned by cr. note but my liability of tax were already paid and returned were already filed before goods return.How to adjust this issue practically in book and return???

service tax was required to pay on receipt basis upto Point of Taxation came into existence.pl.tell me if any service provider has provided services in 2010-11 and he has not received payment till date, then what about the service tax due on the services provided by him in 2010-11. can show cause notice is possible for the said dues?

My friend is having a sole proprietor business(trading buss.) registered in the name of his mother. Business is not in operation since last 2 years.Now he wants to get it transfer to his name and continue operations. Please suggest the procedure and Legal requirements. Is there an option of transfer through gift deed?

kindly reply that whether cenvat credit of input services (construction service) can be utilised for payment of service tax due for output service, which is also construction service. As per Notfn. No. 3/2011-ST Rule 2(l)of CCR, (zzq), i.e, construction service has been excluded from the definition of input service when it is so far used for construction. confusing over it. kindly answer me...

Hi, I have recently paid my TV cable Chanel bill for the last month. The monthly rental is calculated with service tax. The bill that he provided me without any information about service tax registration no.
My questions are: 1. How can I know that the tax I paid, he actually deposited?
2. Should there be service tax registration no. written on the invoice that he provided?
3. What action can I take against it?

I take the 1/5 preliminary exp. in Depreciation and amortization expense. Now the problem in ITR 6 the Depreciation and amortization expense is add back and Depreciation calculated as per income tax act which is deducted for calculation of Income tax. So the deduction is not allowed. So please help me how to show the preliminary exp

how to prepare for ipcc grup2???? totaly blank...

dear sir suppose in this financial year govt. allows bad debt for some amount and due to this bad debts a person falls below MEANT. in next year the bad debts recovered but the total income is below MEANT. then in this case a person has to pay any tax??

Dear sir,
how can i fill any persons i.t. return
what is the procedure for that.