Sir,
I would like to know about Service Tax, if 1 travel agent purchsed tkts. from another Travel agents, wht will be his book entry as like :-
Party : xyz travel
sale : abc travel
Basic fare : 25500
tax : 5400
discount : 76(3%) on Basic fare
Sr. Tax : 9 (12.36% on 76)
Tds @10% : 8 (on Discounts)
-----------------------------------
net amount : 30841.00 (payable to abc travel)
same tkt sold to client by abc travel :-
25500(basic)+5400(tax)+100 (sr.charge)+12 (Sr.Tax on 100) total bill 31012.00

I want to know that what will me more liability to M/s ABC Travel in Service Tax matter......

In ITR-1 under Income from House Prperty, it is asking to select whether Self-occupied or Let out. In this case which option to be selected, if house property income/loss arises from part of the year is self occupied and part of the year let out (received rental income).

Can any one plz suggest me in this.

Thanks in advance

Dear All,
Please Clarify where there are 4 Bills Say 5000,15000,15000,5000 And It is Covered Under Payment To Contractor u/s 94C.Now I make Payment Of Rs.40000 In One Shot.Now What's your take Please Support it with necessary reason.I am talking about how the limit of Rs.75000 would be checked here.
Thanks

I have a query about claiming the pre-EMI interest. I have got possession of my home in August 2010.
SO from that year(i.e. Assessment year 2011-12), I am claiming exception on home loan interest.

This is my second home so I am claiming the total interest minus the rent i.e. claiming more tha 1.50 lakhs.

Till now I have not claimed my pre-emi interest that I have paid during home construction period
(Around Rs.80000 in 2008-09 and 180000 in 2009-10).

Can you please suggest how much can I claim in current assessment year. Also How to show that in ITR2 form?
Should I add that in "CFL" sheet or in any other sheet. (I tried adding in CFL sheet but it is not reflecting during tax computation)

whether a dealer can change its name from vat registration form to his wife name. what is the relevent form for this changes.& fees?

Dear sir,
i would like to say all of you I am facing one problem.
if i have sale something his value of 10000
but customer ask i will pay cash only 5000 rest will pay by credit card.
so what entree pass in tally.
Pls suggest me.

Best Regards
Abadh Kishor
abadhkishor89@gmail.com

How we can waive the Late Filing Fee u/s 234E for TDS Return?

My friend recently joined in a articles firm.
she wrongly sent the articles registration application to the Delhi address instead of Chennai address. She has not received any letter of registration from the institute.

Please help about the action to take in this regard.

Is there any remedy available.

Thanks in advance

Sir,

I am doing business as proprietorship from 01.04.2012. During the year 2012-2013, I have paid commission Rs. 25000/- to my agent on sales. Should i deduct TDS on commission. Turnover is below Rs.40Lac.

sir, i have complete the b.com course when the applied for articles ship registration . but i have not mention this course detail due
to non declared the result. in this situation
i want to consider my b.com degree course by icai institute .please give the suggestion related this point.