we hv sold material to one of our customer who is not excise registered. We have made inovoice ,bill to this customer and ship to a customer who is registered with excise. Now this customer want to reject the material.
Our query is who will raise a bill on us as. we will have to give them excise refund.

sir,
if a person get interest above rs10000 and bank deducted tds under rs5000 and person not filling return.what will be penalties for person by income tax department.

Is TDS always applicable whenever Service Tax applies?

Dear experts.
whether 44AB Turnover limit including vat/sales tax?
for eg:
sales exluding vat- 90 lakhs
vat - 20 lakhs
total -110 lakhs

whether 44AB applicable for fy 12-13

THANKS................

Hi,

A farm house is let out by an Individual to a company and that company has given this farm house to its Director for residence purpose as Rent free accomodation.

Please let me know, should that individual charge service tax on rent recieved from the company.....

Dear Esteemed Experts,

Please throw light of query captioned in subject!!


With Best Regards

I have filled ITR-2 FOR Asst.Year 2013-14 (31.03.2013)
and claimed deduction u/s 80TTA of Rs. 6500/- interest on savings

whether I am applicable for the above or not..please reply.

RESPECTED ALL,

ONE OF MY CLIENT RECEIVE RS. 7 LAC ON SALE OF SHARES WHICH SHE RECEIVED FROM HER HUSBAND WHO PURCHASED THAT 20 YEARS BACK. NOW SHE DON'T KNOW THE PURCHASE PRICE TOO. PLZ GUIDE ME IS IT TAXABLE OR NOT, IF TAXABLE HOW CAN I CALCULATE TAX

THANKS & BEST REGARDS

we have given sticker for printing, and other stationery etc,. and They are charged 5% vat on full invoice and raise invoice to us.

do we have to deduct TDS on contract.

Hi,
I am a government servant. I checked my form 26AS and one of the entries for TDS deducted from my pay says "unmatched". Although it states correctly that the TDS deducted was X amount and TDS deposited was X amount.
I told my office accountant about the same, but he says he cant do anythig about it. :(
How to get this corrected?

Will it cause the an income Tax notice to me?