Dear,Experts

My query is i,e....

We are providing the service to our customers which is the advertisement ( News Paper )on it we getting 15% commission on this service by publishers and we leaved the service tax to our customer which for service provided to customer means ST on 15 % i,e out commission but thing is that publisher are not leaved the ST on bill.

CAN WE LEAVED THE ST ON OUR COMMISSION?
WE ARE PERFORMING LIKE A ADVERTISING AGENCY !

My friend has filed a belated return for AY: 2012-13 on 04/10/2012. Two person has deducted TDS,
say Mr.X Rs 10,000 and
Mr.Y Rs 15,000.

But while filing ROI, he showed TDS details as Mr.X Rs.25,000. Now the ITD has refunded only Rs.10,000. How to proceed to get the remaining Rs.15,000

you are all requested to suggest when Cost Audit Applicable in Manufacturing Unit -

we are Manufacturing of Ceramic Electrical Insulators - item mainly used only by Electricity Board

you are requested to guide and give all norms

Treatment of losses in Sch. VI new balance sheet format

Dear Sir,

ESI & PF ke liye other than Basic salary which are applicable.....?

if basic = 3000
HRA = 1000
TA = 500
DA = 200
Convenience= 100
then what will be applicable salary to calculate ESI & PF as rule for the year 2010 and 2011 as well as 2012.

sir
our co. purchase a car of rs. about 40.00 lacs and they give us a discount about 2 percent. my quires is that how I enter this discount in my books. can I consider this as a income. please suggest me through a example of that type of entry...

Hi,
Can any one tell me where interview will be conducted for industrial training and procedures for the same

Ravi

Dear sir,

I have file TDS Return of f.y. 2013-14 for 1st Quarter, but there is a mistake in my return. the mistake is that, it is 2 challan mantioned and but it is origionally 1 challan which i have deposited tax to govt. now i am downloading consol file from tds traces and import in to tds Rpu 3.2. but i cant delete the wrong challan in the software. why ? it is only 1 challan but in cosol file there is a showing two challan which is wrong entered in tds return. now i want to correct but cant delete second challan entry in tds rpu version 3.2. I dont edit in imported consol file in my software.

so please help me in this regarding matter.

Dear all,

I would like to know that if company availed deposits from partnership firm under which only one partner is relative .. thn is it violation of 58 -A Company's act or not? I have confusion regarding the same.

Please also inform cousin is relative as per company's Act.


Thanking You

Dear Expert,

Our Company has filed Income Tax Return for the A.Y.2013-14 on 24/08/2013.

Today, it has been observed that the Company has less deducted the TDS on Contract payment against which a demand is received from TDS-CPC.

Please advise, can we change our Balance Sheet by reducing creditors and increasing TDS payable.

Thanks..

Mohan Saxena