Dear Sir/Madam,
we are in Exports and pay service tax against our export is around 2,00,000/- per annum

we also get income from rent and get service tax of Rs. 3,00,000/- per annum

now we want to adjust this amount in our Return
can we pay 100000/- (300000-200000)
then how to make return

is there any limit for applying service tax no. for any sevice provider.
or it is always neccessary for a service provider to apply for service tax no.

Sir,
I have query regarding on entry of salary, the eg entry is as follows.

salaries to staff 10 Dr
salary payable 6 Cr
ESIC emplyees cont 1 Cr
PT payable 1 Cr
Mobile expense 1 Cr
recoveries from staff 1 Cr

my query is regarding crdit given to 'recoveries from staff' .this deduction from salary is on account of non performance of employess or any other reason .
After passing this entry 'recoveries from staff' will reflect on crdit side of P&L, will this is correct ?
Is I am passing correct entry ?, or there is any other possiblity or entry is available plz guide me & show me some eg entries.
- thanks

Indivisual (HUF ) receive a gift from Indivisual mama means Parent brother than cover under relative

Brief HUF receive gift from Indivisual Relative

Thanks In advance

what is impairment of assets?

HELLO FRNDS,

1. WHEN WE ATTACH THE ANNUAL RETURN, IT SHOULD BE 1ST CONVERTED INTO PDF AND THEN SHOULD BE ATTACHED. AM I RIGHT???
2. IN CASE OF 23AC ,2.5MB SHOULD BE THE FILE SIZE. WHT ABT IN CASE OF 20B??? IS THERE ANY RESTRICTION WITH RESPECT TO FILE SIZE?????

AWAITING FOR UR REPLY

Thanks in anticipation
Sangita.

HELLO FRNDS,

1. WHEN WE ATTACH THE ANNUAL RETURN, IT SHOULD BE 1ST CONVERTED INTO PDF AND THEN SHOULD BE ATTACHED. AM I RIGHT???
2. IN CASE OF 23AC ,2.5MB SHOULD BE THE FILE SIZE. WHT ABT IN CASE OF 20B??? IS THERE ANY RESTRICTION WITH RESPECT TO FILE SIZE?????

AWAITING FOR UR REPLY

Thanks in anticipation
Sangita.

I have two houses. One is vacant and other is let out. I had taken loan from bank for the purpose of acquiring both the properties. I am claiming interest expense as deduction for first house, subject to max. limit of Rs.1.5 lacs p.a. Can i claim interest as deduction for second house? If so, is there any limit? Can the loss under second property be set off against salary income. Pl. clarify. Thanks. Rgds, Srinivas

Hi

Pls Help me to Convert entire data of TAlly 5.4 to Tally9

Pls send me the steps what should I Do

Dear friends I confuse to do practice or Service.

Currently I am working in manufacturing Industries (Banasdairy,Palanpur,North Gujarat)but I want to do start practice in small town city Palanpur.

So, Pl. suggest me decision taken by me is wrong or right and suggest that practice better or service better.