I am manufacturing firm and i m dispatching material outside the company through transport Is tds is applicable for Carriage Outward? If yes than how many percent?

One of my fried done online tax filing without updating taxable income in ITR-1, kindly advice can he do revised return? please let me know the solution.

Regards

Santosh

Dear experts
I am working in company. There is a negative cash in out books of accounts. The marketing dept.and owner of company does not know much about accounting. They just deposited the cash in out bank (i mean heavy cash like 25-35 lac). One thing is sure we have not missed any voucher We have the negative cash of 1.60 cr. Our ca is also aware of this things. I want to know that what kind of action we can face from department. ( money laundring).
Please tell us what things we can do.

Friends,

Service tax registration is done by a minor - Rent on Immovable property , Authorized signatory is minors Father.Property is registered in the name of minor. Rental Income is Exceeds 10,00,000/- during the FY 2013-14.

the business is following cash system of accounting, the cheque is issued for purchases on 27/03/2013 but cleared on 25/6/2013.on Which date purchases should be booked ? Is BRS prepared in cash systems of Accounting ?

I am trying to upload the tax 3cb/cd report, as the rules says tht pdf file of balance sheet and p&l need to be attached. i have few querries regarding the same please help

1. are only balance sheet and p&l signed pages required or schedules and annexures are required to be attached
2. while logging in to the arca***** account and clicking on upload form where does the option come to attach pdf (please clarify does it come only after uploading xml file)
3. can signatory details be different than the person signing (client is not in capacity to sign the return, as per telephonic conversation guardian cannot sign) please guide

Dear sir,
We are a Pharmaceutical Drugs Manufacturers, we are Importing Machinery item and we using of the Machinery item We Produces a P.Drug after we Exported. my Query is : if we paid the customs duty on that imports how to reclaim the customs duty amount,is there any special schemes in Customs & Excise Dept. ????

Respected Sr. and friends

I have question regarding Rent received from builder for the Redevelopment of will it be taxable and if it is taxable so under which head it would be charge.

And the rent paid against this rent received will it be allowable?

Please reply your answer and clarify my doubts.

Thanking to all

Respected Sir,
Please Clarify the following Statement:

Que Whether transportation service provided by the truck owner and truck operator to end user directly is liable to service tax?

Ans Service provided by truck owner directly to end user is covered by the negative list entry and is not liable to service tax.

My Company is covered under Reverse Charge System and getting bill form a person who is Owing a truck (same is driver) so there is any liability under Reverse Charge System.

Above Point is taken from book of well know Person.

Please clear above Point.

Thanking You

Sir,

My Company purchase material from local consignor and we have intimate him to tfr to other state by transit consignor make invoice against 2% Cst for us how can it possible for us to pay him cst tax invoice format Consingor to Buyer(me)to Consignee other state goods deliver other state. we make invoice transit to other state who issued c form and who recd.