A company has reimbursed servicing and repairing charges of vehicles claimed by the employees of the company. servicing and repairing of movable property would be treated as works contract (vat and service tax both are charged). now my query is will reverse charge be applicable to the company for these reimbursements to the employees?

my friend ask this question.
He is working in a NGO. And NGO work in a village and provide lunch to their employees.
Lunch made by a lady. Then question arise that exp. occurred on Lunch is on daily basis and their is no bills. How to enter this in tally and what head of account to be debited

Whether scrap sale of batteries attract TCS. If so what is the percentage? is there any limit

Dear Sir,
I would like to know how to claim refund where the client is aware that we are the manufacturer for the equipment wehereas we are the trader. We will be paying the excise to the orignal manufacturer as we are the client for them. so my question here is how to claim it from the end client ? Thanks and Regards,
Abhishek.

pl.my requirement is any one give pl soft copy to mi for import payment document soft copy for STATE BANK OF INDIA format...(all document ) ..pl help mi.copy is not pdf format pl MAIL AT AMITJOSHI739@GMAIL.COM

I have filed my ITR for AY 12-13 (online) after due date

My income was below taxable limit but i have forgotten to claim the refund of TDS...

Plz suggest the remedies available...

Thanks

sale of alcohol- 10000
sales tax- 1000
Total Bill amount- 11000
TCS rate- 1%

TCS on alcohol calculated on total bill amount or only sale of alcohol?

plz rply...

Whether disallowance U/s 14A Rule 8D needs to be made when dividend income earned by purchasing and selling mutual funds during the year and there is no investment on the Last day and first Day of the Previous year.

X ltd Co. owned an asset as under:

cost of asset 50000/-
Accumulated depriciation on Asset Rs 20480/-
the asset was sold Rs. 18000/-


please make Accounting entry

Profit before Tax is Rs. 398000/-
Depriciation as per books 10000/-
depriciation as per Income tax Rs 8000/-
Tax rate 30%

please pass entry for provision for Income tax