hi experts
we have filed 1A, on 12th of this month, and professional has also signed, but still it says "Assigned" as per transaction status. so what will be the next step to be taken.

A Resignee Director still he is liable to action taken by him during his tenure.

WHAT IS MEANT BY TEST OF CONTROLS & TEST OF DETAILS AND THEIR DIFFERENCE?

My father is a contractor. can he come under section44ad?

PLS CLARIFY THE CONCEPT OF WORK CONTRACT FOR SERVICE TAX AND VAT?????


ITS URGENT

We were strugglig with accountant and in a year, he had to change 3 accountant.

Each one passed entry in different way by debiting different accounts for the same kind of transactions.

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This is the case of Interstate Purchase:
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Please help me out, What is correct, What is not? Which Purhcase account should be debited and in what case?

Case 1:
Purhcase from Indu Embroidery, Mumbai vide Invoice No. 4750 dated 05-11-2011 having invoice value of Rs. 2200 where supplier has added Rs .0 under M.VAT% and we have accounted Rs. 2200 against Purchase Exempted. Neither Purchase - CST - Exempted not Purchase - CST @ 25 Against C Form

Case 2:
While on the same item, Purchased from Junjun Impex, Chennai vide Invoice No. JI/1322 dated 11-11-2011 for Rs. 7808 where goods value is Rs. 7728 and P&H Charges Rs. 80 and Tax@ 5% is Zero. In this case we have accounted RS. 7808 against Purchase - CST @ 2% Against C Form.

Case 3:
Purchase from other supplier from New Delhi vide Invoice No. 053718 dated 29-10-2011 having invoice value of Rs. 71530 where supplier has added nothing as tax and we have accounted purchase Account as Purchase Exempted?


Waiting for your support.

Can you please provide tax computation -Salary for the FY 2012-13

geetha@vedik.co.in

Sir,
I want to know whether service tax (under reverse charge) is applicanl on toll tax and parking charges.(Car operator has made payment for toll tax and parking charges and shown in his bill separately with car hiring and submitting the bill/receipts also for reimbursement)

whether toll tax and parking charges will part of taxable value or not?

I am a consultant. When my clients approach me for Bank Loans (Project Loans, CC, SOD etc) I need to have a proper profile in a format filled up . Kindly send me a format for the same. My email id is johndas5161@gmail.com

I Was File Revised Return 26Q Q.E -III f.y 2012-13 .( in revised return i was change only one pan no.)
I want Revised TDS Certificate for that pan no . so what i do in tdscpc.gov.in site ? Please give me suggestions