Dear Sir,


As i am Individual registered under ST on GTA, and avialing the abatement at 75% on GTA but the remainging 25% ST will be paid by Consignee. My point is how show the Groos GTA Amount in ST Return as ST was not paid.How to show in Service tax return. Please clarify.

Thanks in advance

Is krishna Shankar Prasad(KSP)good for TAX IPCC

pls tell diff between notice under section 142(1)and notice under section 143(2)

Is it possible to adopt the accounts of more than one F.Y.( say F.Y. 2006-07 to F.Y. 2013-14) at the Next AGM (30.09.2014)???

Dear Sir / Madam,
We received a intimation u/s 200A from TDSCPC to pay Rs. 630 towards short payment of interest for TDS Return Q1, 2013-14.

We deposited the same amount through challan 281, we selected the A.Y 2014-15 and nature of payment 400 for the same.

But our bank has told us that the challan is not processing due to wrong nature of payment or Assessment Year and advised us to change the nature of payment to 200 instead of 400.

Kindly suggest us should we make the changes according to the bank? or what should be done to make the payment?

Thanks & Regards
Jitendra

Is mandatory to file ITR-7 (Trust) online with digital signature for AY - 2013-14 ?

how to calculate TDS interest and What is penalty of late filing of TDS return

dear all
kindly inform that can i file loss return without audit for AY 2012-13 with total turnover of Rs.49,85,250
loss is Rs.485221
depreciation is Rs.1389552

Dear Sir,

We have paid Rs. 22500 For First Bill And 15785 For second bill for Professional Consultancy charges.
kindly advise for tds deduction.

in this transaction TDS Apply or not. and what was the Single limit or aggregated limit.

A person runs small business and has following details:-
Capital-70000
Profit-50000
Total 120000
Cash-100000
Bank-20000
During the year the person spends Rs.80000 for his personal use out of the above cash. How to pass entry for such expenditure if such amount shown as drawings then capital would be negative.
I know this expenditure would be disallowed just asking for accounting purpose.